Public procurement
21394305
Закупка запасных частей, горюче-смазочных материалов и услуг технического обслуживания служебных автомобилей Примэрии мун. Чадыр – Лунга, Отдела Об и СО Примэрии мун. Чадыр-Лунга, Д/С № 8, спортивной школы им. «С. Киорогло»
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
131 516,67 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.
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Information about customer
Fiscal code/IDNO
Address
6100, MOLDOVA, UTA Găgăuzia, mun.Ceadîr-Lunga, Lenin nr.91
Web site
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The contact person
Purchase data
Date created
Date modified
4 Apr 2025, 15:30
Estimated value (without VAT)
131 516,67 MDL
Achizitii.md ID
21394305
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
6100, MOLDOVA, UTA Găgăuzia, mun.Ceadîr-Lunga, Lenin nr.91
Contract period
17 Feb 2025 14:27 - 31 Dec 2025 14:27
List of positions
1)
Title
Закупка запасных частей, горюче-смазочных материалов и услуг технического обслуживания служебных автомобилей Примэрии мун. Чадыр – Лунга, Отдела Об и СО Примэрии мун. Чадыр-Лунга, Д/С № 8, спортивной школы им. «С. Киорогло»
CPV: 50100000-6 - Repair, maintenance and associated services of vehicles and related equipment
Quantity: 1.0
Unit of measurement: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
SC «SARVALTEH AUTO» SRL
Normalized price:
131 516,67 MDL
Status:
Winner
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04.04.25 15:30
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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