Public procurement
21647584
achizitia anvelopelor si serviciilor de montare
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
8 100 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.
achizitia anvelopelor si serviciilor de montare
Information about customer
Title
Fiscal code/IDNO
Address
MD3500, MOLDOVA, Orhei, mun.Orhei, V, Mahu 135
Web site
---
The contact person
Purchase data
Date created
8 Jul 2026, 14:56
Date modified
8 Jul 2026, 14:58
Estimated value (without VAT)
8 100 MDL
Achizitii.md ID
21647584
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
MD3500, MOLDOVA, Orhei, mun.Orhei, V, Mahu 135
Contract period
6 Apr 2026 08:00 - 31 Dec 2026 08:00
List of positions
1)
Title
Quantity: 4.0
Unit of measurement: Bucata
Subscription settings saved.
Remember, you can always go back to the Subscriptions section and make changes to the frequency of receiving letters, delete or add categories and customers.
Вы уже подписаны на данный CPV код
Insufficient funds
You do not have enough funds in your account to set up a subscription. Top up your account, to continue.
Subscription Setup
Subscribe to daily email notifications according to selected CPV and/or IDNO categories for the period:
The subscription cost is 10 MDL with VAT per month.
View Regulations.
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):
javier auto Hall SRL
Normalized price:
8 100 MDL
Status:
Winner
achizitia anvelopelor si serviciilor de montare
08.07.26 14:59
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
OK