Public procurement
21522813
Verificarea și remedierea contorului de apă DN 40 mm
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
1 000 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
Fiscal code/IDNO
Address
2052, MOLDOVA, mun.Chişinău, mun.Chişinău, Dragan Maria nr.7
Web site
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The contact person
Purchase data
Date created
Date modified
12 Dec 2025, 15:47
Estimated value (without VAT)
1 000 MDL
Achizitii.md ID
21522813
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2052, MOLDOVA, mun.Chişinău, mun.Chişinău, Dragan Maria nr.7
Contract period
10 Dec 2025 15:44 - 31 Dec 2025 15:44
List of positions
1)
Title
Quantity: 2.0
Unit of measurement: Bucata
2)
Title
Quantity: 2.0
Unit of measurement: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
S.R.L. "SERVOSTAL"
Normalized price:
1 000 MDL
Status:
Winner
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12.12.25 15:47
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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