Public procurement
21518337
Lucrări de deservire tehnică a centralei termice
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
13 750 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.
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Information about customer
Title
Fiscal code/IDNO
Address
3601, MOLDOVA, Ungheni, mun.Ungheni, str. Vlad Țepeș nr. 13, mun. Ungheni, rl. Ungheni, Republica Moldova.
Web site
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The contact person
Purchase data
Date created
Date modified
5 Dec 2025, 9:20
Estimated value (without VAT)
13 750 MDL
Achizitii.md ID
21518337
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3601, MOLDOVA, Ungheni, mun.Ungheni, str. Vlad Țepeș nr. 13, mun. Ungheni, rl. Ungheni, Republica Moldova.
Contract period
24 Nov 2025 09:19 - 24 Nov 2025 09:19
List of positions
1)
Title
Lucrări de deservire tehnică a centralei termice
CPV: 50510000-3 - Repair and maintenance services of pumps, valves, taps and metal containers
Quantity: 1.0
Unit of measurement: Unitate
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
S.R.L. "KAZINST GRUP"
Normalized price:
13 750 MDL
Status:
Winner
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05.12.25 09:20
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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