Public procurement
21571531
Servicii de reparare cîntar la instituțiile subordonate primăriei
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
1 910 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
6201, MOLDOVA, Sîngerei, or.Sîngerei, Independentei nr.124
Web site
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The contact person
Purchase data
Date created
Date modified
24 Feb 2026, 10:47
Estimated value (without VAT)
1 910 MDL
Achizitii.md ID
21571531
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
6201, MOLDOVA, Sîngerei, or.Sîngerei, Independentei nr.124
Contract period
19 Dec 2025 10:46 - 19 Dec 2025 10:46
List of positions
1)
Title
reparare cîntar schimb acumulator
CPV: 50400000-9 - Repair and maintenance services of medical and precision equipment
Quantity: 3.0
Unit of measurement: Bucata
2)
Title
reparație cîntar electric
CPV: 50400000-9 - Repair and maintenance services of medical and precision equipment
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):
COOPERATIVA "SODEISTVIE"
Normalized price:
1 910 MDL
Status:
Winner
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24.02.26 10:47
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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