Public procurement
21701939
SERVICII SE DESERVIRE AUTILAJELOR DE GAZ
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
16 250 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
3505, MOLDOVA, Orhei, mun.Orhei, str. RENASTERII NATIONALE nr.7
Web site
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The contact person
Purchase data
Date created
Date modified
27 Oct 2026, 16:40
Estimated value (without VAT)
16 250 MDL
Achizitii.md ID
21701939
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3505, MOLDOVA, Orhei, mun.Orhei, str. RENASTERII NATIONALE nr.7
Contract period
29 Jan 2026 16:39 - 31 Dec 2026 16:39
List of positions
1)
Title
SERVICII SE DESERVIRE AUTILAJELOR DE GAZ
CPV: 50500000-0 - Repair and maintenance services for pumps, valves, taps and metal containers and machinery
Quantity: 1.0
Unit of measurement: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
SOCIETATEA COMERCIALA "VICTERMO-SERVICE" S.R.L.
Normalized price:
16 250 MDL
Status:
Winner
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27.10.26 16:40
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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