Public procurement
21519481
Servicii de montare anvelope
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
1 960 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
4600, MOLDOVA, Edineț, mun.Edineţ, STR.MESERIASILOR 30
Web site
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The contact person
Purchase data
Date created
Date modified
8 Dec 2025, 12:57
Estimated value (without VAT)
1 960 MDL
Achizitii.md ID
21519481
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4600, MOLDOVA, Edineț, mun.Edineţ, STR.MESERIASILOR 30
Contract period
25 Nov 2025 12:54 - 31 Dec 2025 12:54
List of positions
1)
Title
Servicii montare/balansare anvelope
CPV: 50100000-6 - Repair, maintenance and associated services of vehicles and related equipment
Quantity: 16.0
Unit of measurement: Bucata
2)
Title
AD Blue Soltie apoasa de uree 10kg
CPV: 50100000-6 - Repair, maintenance and associated services of vehicles and related equipment
Quantity: 1.0
Unit of measurement: Bucata
3)
Title
Lichid pentru parbriz IARNA -15 5L
CPV: 50100000-6 - Repair, maintenance and associated services of vehicles and related equipment
Quantity: 2.0
Unit of measurement: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
S.R.L. "SASATO-SERV"
Normalized price:
1 960 MDL
Status:
Winner
-
08.12.25 12:57
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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