Public procurement
21565919
Servicii de reparație
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
209 255,25 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
2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str. A. Puskin, nr.26
Web site
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The contact person
Purchase data
Date created
Date modified
13 Feb 2026, 11:49
Estimated value (without VAT)
209 255,25 MDL
Achizitii.md ID
21565919
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str. A. Puskin, nr.26
Contract period
26 Dec 2025 11:48 - 31 Dec 2025 11:48
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Bucata
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Documents of the procurement procedure
Choose winner by clicking the button "Winner.” After choosing the winner, press the button: "Confirm"..
Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
S.R.L. "DSI CONSTRUCT GRUP"
Normalized price:
209 255,25 MDL
Status:
Winner
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13.02.26 11:49
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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