Public procurement
21579293
Servicii de reparatie și întreținere a sistemului de filtrare a apei pentru anul 2026
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
12 500 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.
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Information about customer
Fiscal code/IDNO
Address
3401, MOLDOVA, Hînceşti, mun.Hînceşti (r-l Hînceşti), Marinescu Alexandru nr.16
Web site
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The contact person
Purchase data
Date created
Date modified
11 Mar 2026, 15:02
Estimated value (without VAT)
12 500 MDL
Achizitii.md ID
21579293
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3401, MOLDOVA, Hînceşti, mun.Hînceşti (r-l Hînceşti), Marinescu Alexandru nr.16
Contract period
14 Jan 2026 15:01 - 31 Dec 2026 15:01
List of positions
1)
Title
Servicii de reparatie și întreținere a sistemului de filtrare a apei pentru anul 2026
CPV: 51510000-0 - Installation services of general-purpose machinery and equipment
Quantity: 1.0
Unit of measurement: Bucata
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Documents of the procurement procedure
202603111459_LUMEA FILTRELOR- SERVICII.semnat.signed.signed.signed.signed.signed.pdf
Bidding Documents
-contract
11.03.26 15:02
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):
S.R.L. "LUMEA FILTRELOR"
Normalized price:
12 500 MDL
Status:
Winner
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11.03.26 15:02
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
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