Public procurement
21652189
EBI000241414 Anvelopa vara
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
4 780 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.
EBI000241414 Anvelopa vara
Information about customer
Title
Fiscal code/IDNO
Address
MD-2043, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Teilor 10
Web site
---
The contact person
Purchase data
Date created
14 Jul 2026, 9:45
Date modified
14 Jul 2026, 9:46
Estimated value (without VAT)
4 780 MDL
Achizitii.md ID
21652189
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
MD-2043, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Teilor 10
Contract period
13 May 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):
DAAC HERMES S.A
Normalized price:
4 780 MDL
Status:
Winner
EBI000241414 Anvelopa vara
14.07.26 09:47
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
OK