Public procurement
21541839
Servicii de reparare a turnurilor de telecomunicații
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
2 164 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
3600, MOLDOVA, Ungheni, mun.Ungheni, Nationala nr.33
Web site
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The contact person
Purchase data
Date created
Date modified
12 Jan 2026, 8:54
Estimated value (without VAT)
2 164 MDL
Achizitii.md ID
21541839
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3600, MOLDOVA, Ungheni, mun.Ungheni, Nationala nr.33
Contract period
16 Dec 2025 08:54 - 31 Dec 2025 08:54
List of positions
1)
Title
Servicii de reparare a turnurilor de telecomunicații
CPV: 50500000-0 - Repair and maintenance services for pumps, valves, taps and metal containers and machinery
Quantity: 1.0
Unit of measurement: Complet
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
S.R.L. "ELECTRO"
Normalized price:
2 164 MDL
Status:
Winner
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12.01.26 08:54
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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