Public procurement
21625917
Servicii de reparare
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
14 509,17 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
Fiscal code/IDNO
Address
2025, MOLDOVA, mun.Chişinău, mun.Chişinău, N. Testemiteanu nr.29 bl.1
Web site
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The contact person
Purchase data
Date created
Date modified
28 May 2026, 9:53
Estimated value (without VAT)
14 509,17 MDL
Achizitii.md ID
21625917
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2025, MOLDOVA, mun.Chişinău, mun.Chişinău, N. Testemiteanu nr.29 bl.1
Contract period
5 May 2026 09:52 - 28 May 2026 09:52
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Unitate
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
I.M. "KARCHER" SOCIETATE CU RASPUNDERE LIMITATA
Normalized price:
14 509,17 MDL
Status:
Winner
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28.05.26 09:53
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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