Public procurement
21569489
Deservire tehnica
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
3 475 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
6642, MOLDOVA, Floreşti, s.Cuhureştii de Sus, -
Web site
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The contact person
Purchase data
Date created
Date modified
19 Feb 2026, 14:08
Estimated value (without VAT)
3 475 MDL
Achizitii.md ID
21569489
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
6642, MOLDOVA, Floreşti, s.Cuhureştii de Sus, -
Contract period
2 Feb 2026 14:05 - 28 Feb 2026 14:05
List of positions
1)
Title
Deservire tehnica
CPV: 50200000-7 - Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment
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):
SOCIETATEA PE ACTIUNI "DAAC HERMES"
Normalized price:
3 475 MDL
Status:
Winner
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19.02.26 14:08
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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