Public procurement
21678787
servicii de reparatii curente
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
15 970 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
3006, MOLDOVA, Soroca, mun.Soroca (r-l Soroca), str. Independenței nr.74
Web site
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The contact person
Purchase data
Date created
Date modified
17 Sep 2026, 16:40
Estimated value (without VAT)
15 970 MDL
Achizitii.md ID
21678787
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3006, MOLDOVA, Soroca, mun.Soroca (r-l Soroca), str. Independenței nr.74
Contract period
9 Sep 2026 16:40 - 31 Dec 2026 15:40
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Unitate
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
Cosciug Angela
Normalized price:
15 970 MDL
Status:
Winner
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17.09.26 16:40
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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