Public procurement
21656338
Deservire tehnica a masinii Primariei
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
3 365 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
4838, MOLDOVA, Criuleni, s.Slobozia-Duşca, -
Web site
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The contact person
Purchase data
Date created
Date modified
17 Jul 2026, 15:00
Estimated value (without VAT)
3 365 MDL
Achizitii.md ID
21656338
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4838, MOLDOVA, Criuleni, s.Slobozia-Duşca, -
Contract period
13 Jul 2026 14:58 - 31 Jul 2026 14:59
List of positions
1)
Title
DESERVIRE TEHNICA
CPV: 50100000-6 - Repair, maintenance and associated services of vehicles and related equipment
Quantity: 1.0
Unit of measurement: Unitate
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
SOCIETATEA PE ACțIUNI DAAC HERMES
Normalized price:
3 365 MDL
Status:
Winner
-
17.07.26 15:00
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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