Public procurement
21521937
SERVICII DE DESERVIRE AUTO
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
850 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
4720, MOLDOVA, Briceni, s.Halahora de Sus, Halahora de sus
Web site
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The contact person
Purchase data
Date created
Date modified
11 Dec 2025, 14:08
Estimated value (without VAT)
850 MDL
Achizitii.md ID
21521937
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4720, MOLDOVA, Briceni, s.Halahora de Sus, Halahora de sus
Contract period
17 Nov 2025 13:58 - 31 Dec 2025 14:07
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Bucata
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Documents of the procurement procedure
202512111356_SRL SCANCOM 850LEI.pdf
Draft contract - special conditions
factura Nr.EBC000934203
11.12.25 14:08
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Qualification
№
Participant(s) name(s)
Normalized price
Status
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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