1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status Bids have been evaluated
Estimated value without VAT 6 755 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 de reparatie
Information about customer
Fiscal code/IDNO
Address
2038, MOLDOVA, mun.Chişinău, mun.Chişinău, bd.Decebal 70
Web site
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The contact person
Full name
Dorin Brinza
Contact phone
069189095
Purchase data
Date created
1 Jul 2025, 8:47
Date modified
1 Jul 2025, 8:49
Estimated value (without VAT)
6 755 MDL
Achizitii.md ID
21441672
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2038, MOLDOVA, mun.Chişinău, mun.Chişinău, bd.Decebal 70
Contract period
1 Jul 2025 08:00 - 30 Dec 2025 08:00
List of positions
1)
Title
Materiale de reparatie CPV: 44300000-3 - Cable, wire and related products
Quantity: 1.0
Unit of measurement: Bucata
Advertising
Documents of the procurement procedure
eay000330864.pdf eay000330864.pdf
Bidding Documents
-
1.07.25 08:49

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):

CEGOLTAR S.R.L

Normalized price: 6 755 MDL
Status: Winner
Unfortunately, questions can be asked only during the "Active" period.
Clarifications