Public procurement
21524524
DIVERSE SERVICII DE REPARATIE SI INTRETINERE
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
829,17 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
16 Dec 2025, 13:34
Estimated value (without VAT)
829,17 MDL
Achizitii.md ID
21524524
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
13 Nov 2025 13:33 - 31 Dec 2025 13:33
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Unitate
2)
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):
SOCIETATEA COMERCIALA "DINA-COCIUG" S.R.L.
Normalized price:
829,17 MDL
Status:
Winner
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16.12.25 13:34
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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