1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status Bids have been evaluated
Estimated value without VAT 1 252 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
2028, MOLDOVA, mun.Chişinău, mun.Chişinău, Asachi Gheorghe nr.21
Web site
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The contact person
Full name
Dumitru Ghelan
Contact phone
079414186
Purchase data
Date created
Date modified
14 Jul 2025, 14:50
Estimated value (without VAT)
1 252 MDL
Achizitii.md ID
21453041
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2028, MOLDOVA, mun.Chişinău, mun.Chişinău, Asachi Gheorghe nr.21
Contract period
12 Jun 2025 14:49 - 31 Dec 2025 13:49
List of positions
1)
Title
Servicii de reparare şi de întreţinere a grupurilor de refrigerare CPV: 50730000-1 - Repair and maintenance services of cooler groups
Quantity: 1.0
Unit of measurement: Bucata
Advertising
Documents of the procurement procedure
202507141447_DINA-COCIUG.pdf
Bidding Documents
-FACTURA
14.07.25 14:50

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: 1 252 MDL
Status: Winner
Unfortunately, questions can be asked only during the "Active" period.
Clarifications