1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 133,33 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
3802, MOLDOVA, UTA Găgăuzia, mun.Comrat, Novaia nr.7
Web site
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The contact person
Full name
Alexandra Secrieru
Contact phone
078382656
Purchase data
Date created
Date modified
14 Jul 2026, 16:49
Estimated value (without VAT)
133,33 MDL
Achizitii.md ID
21653281
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3802, MOLDOVA, UTA Găgăuzia, mun.Comrat, Novaia nr.7
Contract period
30 Jun 2026 16:47 - 15 Jul 2026 16:47
List of positions
1)
Title
00000005126. 9.633-996.0 Defectare tehnica () CPV: 50800000-3 - Miscellaneous repair and maintenance services
Quantity: 1.0
Unit of measurement: Bucata
Advertising
Documents of the procurement procedure
202607141646_EBJ000711054 din 30.06.2026 I.M. KARCHER S.R.L..pdf
Bidding Documents
-EBJ000711054 din 30.06.2026 I.M. KARCHER S.R.L
14.07.26 16:49

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):

I.M. "KARCHER" SOCIETATE CU RASPUNDERE LIMITATA

Normalized price: 133,33 MDL
Status: Winner
Unfortunately, questions can be asked only during the "Active" period.
Clarifications