Public procurement
21607900
EBG000159162, Servicii de reparație
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
450 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.
EBG000159162, Servicii de reparație
Information about customer
Fiscal code/IDNO
Address
3100, MOLDOVA, mun.Bălţi, mun.Bălţi, m.Bălți, str.Iv.Franco 7
Web site
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The contact person
Purchase data
Date created
17 Apr 2026, 12:52
Date modified
17 Apr 2026, 12:53
Estimated value (without VAT)
450 MDL
Achizitii.md ID
21607900
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3100, MOLDOVA, mun.Bălţi, mun.Bălţi, m.Bălți, str.Iv.Franco 7
Contract period
1 Apr 2026 08:00 - 20 Apr 2026 08:00
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Ambalaj
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Documents of the procurement procedure
s.c. dina-cociug s.r.l. -1.pdf
s.c. dina-cociug s.r.l. -1.pdf
Draft contract - special conditions
-
17.04.26 12:53
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):
SRL Dina - Cociug
Normalized price:
450 MDL
Status:
Winner
Oferta etse conformă
17.04.26 12:55
Reason: Oferta etse conformă
Qualification documents
s.c. dina-cociug s.r.l. -1.pdf
s.c. dina-cociug s.r.l. -1.pdf
ID: 8942297f-c1ea-4e61-a890-320d452a03d5
Draft contract - special conditions
17.04.26 12:55
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
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