Public procurement
21395310
EAV000638858, Servicii spalare auto pentu luna FEBRUARIE 2024
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
200 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.
EAV000638858, Servicii spalare auto pentu luna FEBRUARIE 2024
Information about customer
Title
Fiscal code/IDNO
Address
MD-4635, MOLDOVA, Edineț, s.Lopatnic, Lopatnic
Web site
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The contact person
Purchase data
Date created
7 Apr 2025, 12:23
Date modified
7 Apr 2025, 12:23
Estimated value (without VAT)
200 MDL
Achizitii.md ID
21395310
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
MD-4635, MOLDOVA, Edineț, s.Lopatnic, Lopatnic
Contract period
2 Mar 2025 08:00 - 3 Mar 2025 08:00
List of positions
1)
Title
EAV000638858, Servicii spalare auto pentu luna FEBRUARIE 2024
CPV: 50100000-6 - Repair, maintenance and associated services of vehicles and related 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):
MORALEX-GRUP
Normalized price:
200 MDL
Status:
Winner
EAV000638858, Servicii spalare auto pentu luna FEBRUARIE 2024
07.04.25 12:27
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Clarifications
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