Public procurement
21646207
Materiale pentru reparatii
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
1 113,33 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.
Materiale pentru reparatii
Information about customer
Fiscal code/IDNO
Address
4701, MOLDOVA, Briceni, or.Briceni (r-l Briceni), or.Briceni, str.Turghenev, 59
Web site
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The contact person
Purchase data
Date created
7 Jul 2026, 13:49
Date modified
8 Jul 2026, 16:23
Estimated value (without VAT)
1 113,33 MDL
Achizitii.md ID
21646207
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4701, MOLDOVA, Briceni, or.Briceni (r-l Briceni), or.Briceni, str.Turghenev, 59
Contract period
24 Jun 2026 03:00 - 30 Jun 2026 03:00
List of positions
1)
Title
Quantity: 4.0
Unit of measurement: Bucata
2)
Title
Quantity: 6.0
Unit of measurement: Metru
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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):
Serghicom SRL
Normalized price:
1 113,33 MDL
Status:
Winner
EBJ000482490
08.07.26 16:25
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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