Public procurement
21642220
Servicii de reparatii curente
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
30 000 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.
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Information about customer
Title
Fiscal code/IDNO
Address
3019, MOLDOVA, Soroca, s.Dubna, Veniamin Apostol
Web site
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The contact person
Purchase data
Date created
Date modified
1 Jul 2026, 11:25
Estimated value (without VAT)
30 000 MDL
Achizitii.md ID
21642220
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3019, MOLDOVA, Soroca, s.Dubna, Veniamin Apostol
Contract period
13 May 2026 11:24 - 13 May 2026 11:24
List of positions
1)
Title
Quantity: 20.0
Unit of measurement: Ora
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
S.R.L. "MARITEKLEU PRIM"
Normalized price:
30 000 MDL
Status:
Winner
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01.07.26 11:25
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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