Public procurement
21683575
Verificarea si repararea contorului de apa la Grădinița de Copii Nr.80
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
350 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
2068, MOLDOVA, mun.Chişinău, mun.Chişinău, Kiev nr.5A
Web site
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The contact person
Purchase data
Date created
Date modified
28 Sep 2026, 15:50
Estimated value (without VAT)
350 MDL
Achizitii.md ID
21683575
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2068, MOLDOVA, mun.Chişinău, mun.Chişinău, Kiev nr.5A
Contract period
23 Jun 2026 15:55 - 31 Dec 2026 14:55
List of positions
1)
Title
Verificarea contor de apa DN 25 mm
CPV: 50400000-9 - Repair and maintenance services of medical and precision equipment
Quantity: 1.0
Unit of measurement: Bucata
2)
Title
Remedierea/repararea contor de apa DN 25 mm
CPV: 50400000-9 - Repair and maintenance services of medical and precision equipment
Quantity: 1.0
Unit of measurement: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
S.R.L. "SERVOSTAL"
Normalized price:
350 MDL
Status:
Winner
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28.09.26 15:50
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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