1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 62,50 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
2004, MOLDOVA, mun.Chişinău, mun.Chişinău, Sfatul Tarii nr.26
Web site
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The contact person
Full name
Ion David
Contact phone
068494479
Purchase data
Date created
Date modified
9 Apr 2026, 14:19
Estimated value (without VAT)
62,50 MDL
Achizitii.md ID
21599322
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2004, MOLDOVA, mun.Chişinău, mun.Chişinău, Sfatul Tarii nr.26
Contract period
18 Mar 2026 13:18 - 18 Mar 2026 13:18
List of positions
1)
Title
Verificarea contorului de apă DN 15 mm PJ CPV: 50700000-2 - Repair and maintenance services of building installations
Quantity: 1.0
Unit of measurement: Bucata
Advertising
Documents of the procurement procedure
202604091416_18.03.26 Verificarea contorului de apă DN.pdf
Bidding Documents
factură
9.04.26 14:19

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. "SERVOSTAL"

Normalized price: 62,50 MDL
Status: Winner
Unfortunately, questions can be asked only during the "Active" period.
Clarifications