Public procurement
21599183
Lucrări de demontare - montare, reglare și reparație a anvelopelor
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
3 690 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
Title
Fiscal code/IDNO
Address
3500, MOLDOVA, Orhei, mun.Orhei, Vasile Mahu nr.121
Web site
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The contact person
Purchase data
Date created
Date modified
9 Apr 2026, 13:41
Estimated value (without VAT)
3 690 MDL
Achizitii.md ID
21599183
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3500, MOLDOVA, Orhei, mun.Orhei, Vasile Mahu nr.121
Contract period
12 Mar 2026 12:41 - 31 Dec 2026 12:41
List of positions
1)
Title
Lucrări de demontare - montare, reglare și reparație a anvelopelor
CPV: 50110000-9 - Repair and maintenance services of motor vehicles and associated equipment
Quantity: 1.0
Unit of measurement: Unitate
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Documents of the procurement procedure
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):
S.R.L. "STANGAL"
Normalized price:
3 690 MDL
Status:
Winner
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09.04.26 13:41
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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