Public procurement
21605634
Servicii de întreținere și reparații auto- Factura fiscală Nr. EBE000872347
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
4 866,67 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.
Servicii de întreținere și reparații auto- Factura fiscală Nr. EBE000872347
Information about customer
Fiscal code/IDNO
Address
MD-4901, MOLDOVA, Glodeni, or.Glodeni, str. Suveranității 2
Web site
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The contact person
Purchase data
Date created
15 Apr 2026, 16:21
Date modified
15 Apr 2026, 16:25
Estimated value (without VAT)
4 866,67 MDL
Achizitii.md ID
21605634
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
MD-4901, MOLDOVA, Glodeni, or.Glodeni, str. Suveranității 2
Contract period
26 Jan 2026 08:00 - 31 Jan 2026 08:00
List of positions
1)
Title
Servicii reparatie auto
CPV: 50110000-9 - Repair and maintenance services of motor vehicles and associated equipment
Quantity: 1.0
Unit of measurement: Bucata
2)
Title
Deservirea tehnica auto
CPV: 50110000-9 - Repair and maintenance services of motor vehicles and associated equipment
Quantity: 1.0
Unit of measurement: Bucata
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Documents of the procurement procedure
ebe000872347 (1).pdf
ebe000872347 (1).pdf
Bidding Documents
Factura fiscală Nr. EBE000872347
15.04.26 16:25
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. "AUTO-VECTOR-SERVICE", MUN.BALTI
Normalized price:
4 866,67 MDL
Status:
Winner
Oferta este conformă
15.04.26 16:27
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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