Public procurement
21600859
27/26 servicii de reparare și întreținere a vehiculelor
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
25 000 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.
27/26 servicii de reparare și întreținere a vehiculelor
Information about customer
Title
Fiscal code/IDNO
Address
2046, MOLDOVA, mun.Chişinău, or.Vadul lui Vodă, or. Vadul lui Voda, str. Balneara, 11
Web site
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The contact person
Purchase data
Date created
11 Apr 2026, 2:26
Date modified
11 Apr 2026, 2:28
Estimated value (without VAT)
25 000 MDL
Achizitii.md ID
21600859
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2046, MOLDOVA, mun.Chişinău, or.Vadul lui Vodă, or. Vadul lui Voda, str. Balneara, 11
Contract period
1 Mar 2026 08:00 - 14 Apr 2026 08:00
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Bucata
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Documents of the procurement procedure
contract de deserivire speranta 2026.подписан.semnat.pdf
contract de deserivire speranta 2026.подписан.semnat.pdf
Bidding Documents
-
11.04.26 02:28
Lot documents
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):
DAAC-HERMES
Normalized price:
25 000 MDL
Status:
Winner
Corespunde cerintelor
11.04.26 02:30
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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