Public procurement
21668671
servicii de reparatii
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
38 707,34 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.
servicii de reparatii
Information about customer
Title
Fiscal code/IDNO
Address
MD-5032, MOLDOVA, Floreşti, s.Prajila, Prajila
Web site
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The contact person
Purchase data
Date created
20 Aug 2026, 9:48
Date modified
20 Aug 2026, 9:51
Estimated value (without VAT)
38 707,34 MDL
Achizitii.md ID
21668671
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
MD-5032, MOLDOVA, Floreşti, s.Prajila, Prajila
Contract period
4 May 2026 08:00 - 31 Dec 2026 08:00
List of positions
1)
Title
servicii de reparatii
CPV: 50200000-7 - Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment
Quantity: 1.0
Unit of measurement: Bucata
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Documents of the procurement procedure
lia star srl nr. 26.signed.signed.pdf
lia star srl nr. 26.signed.signed.pdf
Bidding Documents
-servicii de reparatii
20.08.26 09:51
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):
lia Star Energy
Normalized price:
38 707,34 MDL
Status:
Winner
cel mai mic pret
20.08.26 09:52
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
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