Public procurement
21466928
Lucrari 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
8 295 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
4572, MOLDOVA, Dubăsari, s.Coşniţa, Pacii nr.70
Web site
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The contact person
Purchase data
Date created
Date modified
14 Aug 2025, 15:11
Estimated value (without VAT)
8 295 MDL
Achizitii.md ID
21466928
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4572, MOLDOVA, Dubăsari, s.Coşniţa, Pacii nr.70
Contract period
30 May 2025 15:10 - 30 May 2025 15:10
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Unitate
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
Buorzgrup S.R.L.
Normalized price:
8 295 MDL
Status:
Winner
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14.08.25 15:11
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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