Public procurement
21653630
materiale de reparație
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
280 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.
materiale de reparație
Information about customer
Title
Fiscal code/IDNO
Address
MD-5415, MOLDOVA, Rezina, s.Cuizăuca, s. Cuizauca
Web site
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The contact person
Purchase data
Date created
15 Jul 2026, 9:34
Date modified
15 Jul 2026, 9:36
Estimated value (without VAT)
280 MDL
Achizitii.md ID
21653630
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
MD-5415, MOLDOVA, Rezina, s.Cuizăuca, s. Cuizauca
Contract period
5 Jun 2026 08:00 - 18 Jul 2026 08:00
List of positions
1)
Title
Quantity: 8.0
Unit of measurement: Bucata
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Documents of the procurement procedure
ebi000966710 srl boldivel-prim.pdf
ebi000966710 srl boldivel-prim.pdf
Bidding Documents
-
15.07.26 09:36
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):
Boldivel-Prim
Normalized price:
280 MDL
Status:
Winner
oferta este conformă
15.07.26 09:39
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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