Public procurement
21687125
EBL000452453, 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
8 016,67 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.
EBL000452453, 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
6 Oct 2026, 13:25
Date modified
6 Oct 2026, 13:26
Estimated value (without VAT)
8 016,67 MDL
Achizitii.md ID
21687125
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 Oct 2026 08:00 - 8 Oct 2026 08:00
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Ambalaj
2)
Title
Quantity: 1.0
Unit of measurement: Bucata
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Documents of the procurement procedure
s.c. dina-cociug s.r.l.pdf
s.c. dina-cociug s.r.l.pdf
Draft contract - special conditions
-
6.10.26 13:26
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:
8 016,67 MDL
Status:
Winner
Oferta este conformă
06.10.26 13:27
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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