Public procurement
21416108
SERVICII DE REPARATIE
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
2 329,17 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
3600, MOLDOVA, Ungheni, mun.Ungheni, Stefan cel Mare nr.151
Web site
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The contact person
Purchase data
Date created
Date modified
10 May 2025, 16:29
Estimated value (without VAT)
2 329,17 MDL
Achizitii.md ID
21416108
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3600, MOLDOVA, Ungheni, mun.Ungheni, Stefan cel Mare nr.151
Contract period
11 Apr 2025 16:28 - 31 Dec 2025 15:28
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Bucata
2)
Title
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 DINA-COCIUG SRL
Normalized price:
2 329,17 MDL
Status:
Winner
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10.05.25 16:29
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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