Public procurement
21451311
Servicii de schimbare, vulcanizare a anvelopelor
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
780 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.
Servicii de schimbare, vulcanizare a anvelopelor
Information about customer
Title
Fiscal code/IDNO
Address
MD-5028, MOLDOVA, Floreşti, s.Lunga (r-l Floreşti), Lunga
Web site
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The contact person
Purchase data
Date created
11 Jul 2025, 15:26
Date modified
11 Jul 2025, 15:28
Estimated value (without VAT)
780 MDL
Achizitii.md ID
21451311
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
MD-5028, MOLDOVA, Floreşti, s.Lunga (r-l Floreşti), Lunga
Contract period
1 May 2025 08:00 - 31 Dec 2025 08:00
List of positions
1)
Title
Servicii de schimbare, vulcanizare a anvelopelor
CPV: 50100000-6 - Repair, maintenance and associated services of vehicles and related equipment
Quantity: 1.0
Unit of measurement: Unitate
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Documents of the procurement procedure
Lot documents
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):
Glavan Dar SRL
Normalized price:
780 MDL
Status:
Winner
Oferta este conforma
11.07.25 15:30
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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