Public procurement
21526857
SERVICII SPĂLĂTORIE AUTO FACTURA FISCALĂ EBC000758226
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
300 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 SPĂLĂTORIE AUTO FACTURA FISCALĂ EBC000758226
Information about customer
Fiscal code/IDNO
Address
MD-2051, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Murelor, 3
Web site
---
The contact person
Purchase data
Date created
18 Dec 2025, 16:22
Date modified
18 Dec 2025, 16:23
Estimated value (without VAT)
300 MDL
Achizitii.md ID
21526857
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
MD-2051, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Murelor, 3
Contract period
10 Nov 2025 08:00 - 31 Dec 2025 08:00
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Bucata
Subscription settings saved.
Remember, you can always go back to the Subscriptions section and make changes to the frequency of receiving letters, delete or add categories and customers.
Вы уже подписаны на данный CPV код
Insufficient funds
You do not have enough funds in your account to set up a subscription. Top up your account, to continue.
Subscription Setup
Subscribe to daily email notifications according to selected CPV and/or IDNO categories for the period:
The subscription cost is 10 MDL with VAT per month.
View Regulations.
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):
SERGIROM AUTO
Normalized price:
300 MDL
Status:
Winner
OFERTA ESTE CONFORMĂ
18.12.25 16:25
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
OK