Public procurement
21548527
servicii de reparatii
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
1 422 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 de reparatii
Information about customer
Title
Fiscal code/IDNO
Address
MD-5032, MOLDOVA, Floreşti, s.Prajila, Prajila
Web site
---
The contact person
Purchase data
Date created
15 Jan 2026, 11:04
Date modified
15 Jan 2026, 11:06
Estimated value (without VAT)
1 422 MDL
Achizitii.md ID
21548527
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
MD-5032, MOLDOVA, Floreşti, s.Prajila, Prajila
Contract period
15 Jan 2026 08:00 - 30 Jan 2026 08:00
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Butoi
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Documents of the procurement procedure
ebd000954258 anditerm.pdf
ebd000954258 anditerm.pdf
Bidding Documents
-servicii de reparatii
15.01.26 11:06
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):
Anditerm
Normalized price:
1 422 MDL
Status:
Winner
cel mai mic pret
15.01.26 11:07
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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