1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status Bids have been evaluated
Estimated value without VAT 2 379,16 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.

Piese de schimb, consumabile și servicii de reparație auto- Factura Fiscală Nr.EBF000348698
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
Full name
Victoria Climovici
Contact phone
024925055
Purchase data
Date created
5 May 2026, 15:40
Date modified
5 May 2026, 15:46
Estimated value (without VAT)
2 379,16 MDL
Achizitii.md ID
21615174
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
MD-4901, MOLDOVA, Glodeni, or.Glodeni, str. Suveranității 2
Contract period
10 Feb 2026 08:00 - 15 Feb 2026 08:00
List of positions
1)
Title
881805. Bucsa stabilzator CPV: 50100000-6 - Repair, maintenance and associated services of vehicles and related equipment
Quantity: 2.0
Unit of measurement: Bucata
2)
Title
48328. Lampa H7 CPV: 50100000-6 - Repair, maintenance and associated services of vehicles and related equipment
Quantity: 1.0
Unit of measurement: Bucata
3)
Title
48320. Lampa H1 CPV: 50100000-6 - Repair, maintenance and associated services of vehicles and related equipment
Quantity: 1.0
Unit of measurement: Bucata
4)
Title
G12+1L. Antefreeze rosu 1L -40C CPV: 50100000-6 - Repair, maintenance and associated services of vehicles and related equipment
Quantity: 1.0
Unit of measurement: Bucata
5)
Title
63Ah 640 A En. Acumulzator CPV: 50100000-6 - Repair, maintenance and associated services of vehicles and related equipment
Quantity: 1.0
Unit of measurement: Bucata
6)
Title
Servicii reparatii auto CPV: 50100000-6 - Repair, maintenance and associated services of vehicles and related equipment
Quantity: 1.0
Unit of measurement: Bucata
Advertising
Documents of the procurement procedure
ebf000348698.pdf ebf000348698.pdf
Bidding Documents
Factura Fiscală Nr.EBF000348698
5.05.26 15:46

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. "MAXISERV-AUTO", OR.GLODENI

Normalized price: 2 379,16 MDL
Status: Winner
Unfortunately, questions can be asked only during the "Active" period.
Clarifications