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Enquiry period
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Bidding period
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Auction
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Evaluation
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Contract
Status Evaluation
Estimated value without VAT 3 245,13 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.

Plata servicilor de reparatii curente auto, conform facturii EAO 000708666 din 22.05.2023

Information about customer
Fiscal code/IDNO
Address
3401, MOLDOVA, Hînceşti, mun.Hînceşti (r-l Hînceşti), Marinescu Alexandru nr.16
Web site
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The contact person
Full name
Svetlana Ungureanu
Contact phone
026922362
Purchase data
Date created
14 Jun 2024, 14:05
Date modified
14 Jun 2024, 14:09
Achizitii.md ID
21238316
CPV
50200000-7 - Servicii de reparare şi de întreţinere şi servicii conexe pentru mijloacele de transport aerian, feroviar, rutier şi maritim
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
202406141405_EAO000708666.pdf
Bidding Documents
-E-FACTURA
14.06.24 14:09
Only authorized platform users may ask questions during the clarification period.