Public procurement
21491615
Servicii de lichidare a scurgerii și alimentare cu freon a compresorului camerei frigorifice
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
2 916,66 MDL
Supplier technical support:
(+373) 79999801
This procedure is carried out without auction. Your offer is final and must contain the entire list of required documents.
Servicii de lichidare a scurgerii și alimentare cu freon a compresorului camerei frigorifice
Information about customer
Fiscal code/IDNO
Address
MD-2011, MOLDOVA, mun.Chişinău, or.Codru (mun. Chişinău), Costiujeni, 3
Web site
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The contact person
Purchase data
Date created
13 Oct 2025, 12:23
Date modified
13 Oct 2025, 12:29
Estimated value (without VAT)
2 916,66 MDL
Achizitii.md ID
21491615
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
MD-2011, MOLDOVA, mun.Chişinău, or.Codru (mun. Chişinău), Costiujeni, 3
Contract period
27 Aug 2025 08:00 - 31 Dec 2025 08:00
List of positions
1)
Title
Quantity: 3.2
Unit of measurement: Kilogram
2)
Title
Quantity: 1.0
Unit of measurement: Bucata
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Documents of the procurement procedure
Choose winner by clicking the button "Winner.” After choosing the winner, press the button: "Confirm"..
Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
ARBUSTUM SRL
Normalized price:
2 916,66 MDL
Status:
Winner
corespunde cerintelor si normelor stabilite
13.10.25 12:31
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Clarifications
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