Public procurement
21571367
Servicii de reparatie a utilajelor de bucatarie
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
10 366,67 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
4706, MOLDOVA, Briceni, or.Lipcani, Iu. Gagarin nr.6
Web site
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The contact person
Purchase data
Date created
Date modified
24 Feb 2026, 8:51
Estimated value (without VAT)
10 366,67 MDL
Achizitii.md ID
21571367
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4706, MOLDOVA, Briceni, or.Lipcani, Iu. Gagarin nr.6
Contract period
27 Jan 2026 08:51 - 31 Jan 2026 08:51
List of positions
1)
Title
Servicii de reparatie a utilajelor de bucatarie
CPV: 50500000-0 - Repair and maintenance services for pumps, valves, taps and metal containers and machinery
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 COMERCIALA "DINA-COCIUG" S.R.L.
Normalized price:
10 366,67 MDL
Status:
Winner
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24.02.26 08:51
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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