Public procurement
21657791
Achiziționarea în bază de factură fiscală piesă de schimb pentru tricicleta electrică
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
3 583,33 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
2004, MOLDOVA, mun.Chişinău, mun.Chişinău, Stefan cel Mare si Sfant bd. nr.190
Web site
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The contact person
Purchase data
Date created
Date modified
21 Jul 2026, 15:44
Estimated value (without VAT)
3 583,33 MDL
Achizitii.md ID
21657791
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2004, MOLDOVA, mun.Chişinău, mun.Chişinău, Stefan cel Mare si Sfant bd. nr.190
Contract period
1 Jul 2026 15:43 - 16 Jul 2026 15:43
List of positions
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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):
S.R.L. "PROFFISHER"
Normalized price:
3 583,33 MDL
Status:
Winner
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21.07.26 15:44
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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