Public procurement
21491489
Servicii de reparatie curenta
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
1 184 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
4801, MOLDOVA, Criuleni, or.Criuleni, 31 August nr.108
Web site
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The contact person
Purchase data
Date created
Date modified
13 Oct 2025, 11:39
Estimated value (without VAT)
1 184 MDL
Achizitii.md ID
21491489
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4801, MOLDOVA, Criuleni, or.Criuleni, 31 August nr.108
Contract period
18 Sep 2025 11:39 - 18 Sep 2025 11:39
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.R.L. CEBOTARI AS GRUP
Normalized price:
1 184 MDL
Status:
Winner
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13.10.25 11:39
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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