Public procurement
21566423
factura nr.AAU3499895 din 29.01.2026 Servicii dessigilare contor
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
300 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
6518, MOLDOVA, Anenii Noi, s.Cobusca Veche, str. Stefan cel Mare si Sfint 31
Web site
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The contact person
Purchase data
Date created
Date modified
15 Feb 2026, 16:23
Estimated value (without VAT)
300 MDL
Achizitii.md ID
21566423
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
6518, MOLDOVA, Anenii Noi, s.Cobusca Veche, str. Stefan cel Mare si Sfint 31
Contract period
29 Jan 2026 16:23 - 29 Jan 2026 16:23
List of positions
1)
Title
Servicii dessigilare contor
CPV: 50410000-2 - Repair and maintenance services of measuring, testing and checking apparatus
Quantity: 1.0
Unit of measurement: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
I.C.S. "PREMIER ENERGY" SOCIETATE CU RASPUNDERE LIMITATA
Normalized price:
300 MDL
Status:
Winner
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15.02.26 16:23
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Clarifications
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