Public procurement
21502646
Pneuri pentru sarcină mică şi mare
1
Enquiry period
with 29.10.2025 12:08
to 31.10.2025 15:00
to 31.10.2025 15:00
2
Bidding period
with 31.10.2025 15:00
to 06.11.2025 14:00
to 06.11.2025 14:00
3
Auction
07.11.2025 14:00
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
61 000 MDL
Period of clarifications:
29 Oct 2025, 12:08 - 31 Oct 2025, 15:00
Submission of proposals:
31 Oct 2025, 15:00 - 6 Nov 2025, 14:00
Auction start date:
7 Nov 2025, 14:00
Supplier technical support:
(+373) 79999801
Anvelope pentru camion 260-508 R (9.00/20), (ZIL-130, GKB-8350, KAMAZ 5320); Anvelope de iarnă pentru autoturism 185/65 R15 (Dacia LOGAN); Anvelope de iarnă pentru autoturism 215/65 R16 (Dacia DUSTER)
Information about customer
Fiscal code/IDNO
Address
3128, MOLDOVA, mun.Bălţi, mun.Bălţi, Sofiei nr.12
Web site
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The contact person
Purchase data
Date created
Date modified
6 Nov 2025, 14:08
Estimated value (without VAT)
61 000 MDL
The minimum downward of the price
610 MDL
Achizitii.md ID
21502646
MTender ID
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
3128, MOLDOVA, mun.Bălţi, mun.Bălţi, Sofiei nr.12
Contract period
10 Nov 2025 12:08 - 31 Dec 2025 12:08
List of positions
1)
Title
Anvelope pentru camion 260-508 R (9.00/20), (ZIL-130, GKB-8350, KAMAZ 5320)
CPV: 34350000-5 - Tyres for heavy/light-duty vehicles
Quantity: 10.0
Unit of measurement: Unitate
2)
Title
Anvelope de iarnă pentru autoturism 185/65 R15 (Dacia LOGAN)
CPV: 34350000-5 - Tyres for heavy/light-duty vehicles
Quantity: 4.0
Unit of measurement: Unitate
3)
Title
Anvelope de iarnă pentru autoturism 215/65 R16 (Dacia DUSTER)
CPV: 34350000-5 - Tyres for heavy/light-duty vehicles
Quantity: 8.0
Unit of measurement: Bara
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Documents of the procurement procedure
202510291204_Anexa 22 Specificaţii tehnice.docx
Technical Specifications
Specificația tehnică
29.10.25 12:08
202510291205_Anexa 23 Specificaţii de preț.docx
Bidding Documents
Specificații de preț
29.10.25 12:08
Committee
First Name
Danilova Oxana
IDNP/IDNO
MD-IDNO-1006601002673
Function
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The offers of the participants are available below, you can view the documents for the offers by clicking on the folder icon.
Based on the Working Group Decision, the selection of a winner requires:
1) Disqualify participants whose price is lower than that of the winner and indicate the reason for the disqualification.
2) Choose winner by clicking the button
4) After choosing the winner, press the button: "Confirm"..
Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
EXIMOTOR SA
Normalized price:
49 833,33 MDL
Status:
Winner
Decizie de atribuire a contractului de achiziții publice
07.11.25 08:22
Reason: Decizie de atribuire a contractului de achiziții publice
Qualification documents
202511070822_Decizie de atribuire a contractului de achiziții publice.pdf
ID: 2c2f1ec1-f361-49ed-90cc-618b14c089e7
Award Notification
7.11.25 08:22
Documents provided with the proposal
Financial proposal
MSIGN
Date of download:
5.11.25 16:26
Opening date:
6.11.25 14:08
The history of the auction
View auction
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
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