Public procurement
21692413
Materiale pentru reparatie curenta si intretinere autobuz scolar
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
1 582,92 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
3816, MOLDOVA, UTA Găgăuzia, mun.Comrat, s. Congazcicul de Sus str. Iu. Gagarin 57
Web site
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The contact person
Purchase data
Date created
Date modified
12 Oct 2026, 20:14
Estimated value (without VAT)
1 582,92 MDL
Achizitii.md ID
21692413
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3816, MOLDOVA, UTA Găgăuzia, mun.Comrat, s. Congazcicul de Sus str. Iu. Gagarin 57
Contract period
3 Aug 2026 20:07 - 31 Aug 2026 20:07
List of positions
1)
Title
Materiale pentru reparatie curenta si intretinere autobuz scolar CONF FACT
CPV: 44190000-8 - Miscellaneous construction materials
Quantity: 1.0
Unit of measurement: Unitate
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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):
SOCIETATEA COMERCIALA "ININIH-GRUP" S.R.L.
Normalized price:
1 582,92 MDL
Status:
Winner
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12.10.26 20:14
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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