Public procurement
21488226
servicii de reparatie a transportului scolar
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
14 333 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
5801, MOLDOVA, Teleneşti, or.Teleneşti, 31 August nr.7
Web site
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The contact person
Purchase data
Date created
Date modified
9 Oct 2025, 10:41
Estimated value (without VAT)
14 333 MDL
Achizitii.md ID
21488226
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
5801, MOLDOVA, Teleneşti, or.Teleneşti, 31 August nr.7
Contract period
25 Aug 2025 10:39 - 25 Aug 2025 10:40
List of positions
1)
Title
servicii de reparatie a transportului scolar
CPV: 50200000-7 - Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment
Quantity: 1.0
Unit of measurement: Numar
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
S.R.L. "AVICOLA GRUP"
Normalized price:
14 333 MDL
Status:
Winner
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09.10.25 10:41
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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