Public procurement
21411844
Servicii de vulcanizare a pneurilor - Skoda IZA 851
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
333,33 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.
Servicii de vulcanizare a pneurilor - Skoda IZA 851
Information about customer
Fiscal code/IDNO
Address
2001, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Ștefan cel Mare și Sfănt, 83
Web site
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The contact person
Purchase data
Date created
24 Apr 2025, 14:24
Date modified
24 Apr 2025, 14:28
Estimated value (without VAT)
333,33 MDL
Achizitii.md ID
21411844
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2001, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Ștefan cel Mare și Sfănt, 83
Contract period
17 Apr 2025 08:00 - 31 Dec 2025 08:00
List of positions
1)
Title
Servicii de vulcanizare a pneurilor - Skoda IZA 851
CPV: 50100000-6 - Repair, maintenance and associated services of vehicles and related equipment
Quantity: 4.0
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):
AUTO-ARES S.R.L.
Normalized price:
333,33 MDL
Status:
Winner
Conform Planului
24.04.25 14:32
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Clarifications
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