Public procurement
21603007
Servicii de reparare a pneurilor (vulcanizare)
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
25 000 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.
Servicii de reparare a pneurilor (vulcanizare)
Information about customer
Fiscal code/IDNO
Address
5001, MOLDOVA, Floreşti, or.Floreşti (r-l Floreşti), str.Ştefan cel Mare 37
Web site
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The contact person
Purchase data
Date created
14 Apr 2026, 16:01
Date modified
14 Apr 2026, 16:03
Estimated value (without VAT)
25 000 MDL
Achizitii.md ID
21603007
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
5001, MOLDOVA, Floreşti, or.Floreşti (r-l Floreşti), str.Ştefan cel Mare 37
Contract period
5 Feb 2026 08:00 - 31 Dec 2026 08:00
List of positions
1)
Title
Servicii de reparare a pneurilor (vulcanizare)
CPV: 50100000-6 - Repair, maintenance and associated services of vehicles and related equipment
Quantity: 8.0
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):
î.i. Verejanu Lilia
Normalized price:
25 000 MDL
Status:
Winner
Servicii de reparare a pneurilor (vulcanizare)
14.04.26 16:05
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Clarifications
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