Public procurement
21583515
EBE000758208, Deservire tehnică
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
8 397,50 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.
EBE000758208, Deservire tehnică
Information about customer
Title
Fiscal code/IDNO
Address
MD4627, MOLDOVA, Edineț, s.Feteşti, satul Fetești
Web site
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The contact person
Purchase data
Date created
18 Mar 2026, 21:35
Date modified
18 Mar 2026, 21:37
Estimated value (without VAT)
8 397,50 MDL
Achizitii.md ID
21583515
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
MD4627, MOLDOVA, Edineț, s.Feteşti, satul Fetești
Contract period
20 Jan 2026 08:00 - 21 Jan 2026 08:00
List of positions
1)
Title
45201 Deservire tehnica
CPV: 50100000-6 - Repair, maintenance and associated services of vehicles and related 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):
DAAC-HERMES
Normalized price:
8 397,50 MDL
Status:
Winner
EBE000758208, Deservire tehnică
18.03.26 21:38
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Clarifications
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