Public procurement
21570078
Verificarea contorului de apă
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
500 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.
Verificarea contorului de apă
Information about customer
Title
Fiscal code/IDNO
Address
2068, MOLDOVA, mun.Chişinău, mun.Chişinău, Miron Costin 26/2
Web site
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The contact person
Purchase data
Date created
20 Feb 2026, 12:00
Date modified
20 Feb 2026, 12:02
Estimated value (without VAT)
500 MDL
Achizitii.md ID
21570078
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2068, MOLDOVA, mun.Chişinău, mun.Chişinău, Miron Costin 26/2
Contract period
13 Feb 2026 08:00 - 31 Mar 2026 08:00
List of positions
1)
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):
Servostal
Normalized price:
500 MDL
Status:
Winner
ofertă conformă
20.02.26 12:03
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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