Public procurement
21426676
Servicii de reparație
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
1 075 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
2005, MOLDOVA, mun.Chişinău, mun.Chişinău, BD.GRIGORE VIERU N.1
Web site
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The contact person
Purchase data
Date created
Date modified
29 May 2025, 17:54
Estimated value (without VAT)
1 075 MDL
Achizitii.md ID
21426676
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2005, MOLDOVA, mun.Chişinău, mun.Chişinău, BD.GRIGORE VIERU N.1
Contract period
13 Mar 2025 16:43 - 31 Dec 2025 16:53
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Unitate
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
S.C. DINA-COCIUG S.R.L.
Normalized price:
1 075 MDL
Status:
Winner
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29.05.25 17:54
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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