Public procurement
21545095
Servicii de reparație perforator
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
591,67 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
2084, MOLDOVA, mun.Chişinău, or.Cricova, Luceafarul nr.9
Web site
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The contact person
Purchase data
Date created
Date modified
13 Jan 2026, 20:54
Estimated value (without VAT)
591,67 MDL
Achizitii.md ID
21545095
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2084, MOLDOVA, mun.Chişinău, or.Cricova, Luceafarul nr.9
Contract period
22 Dec 2025 20:52 - 31 Dec 2025 20:52
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Bucata
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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):
SOCIETATEA COMERCIALA "COMELECTRO" S.R.L.
Normalized price:
591,67 MDL
Status:
Winner
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13.01.26 20:54
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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