1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status Evaluation
Estimated value without VAT 83 333,33 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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piese de schimb

Information about customer
Fiscal code/IDNO
Address
5902, MOLDOVA, Făleşti, or.Făleşti, Alexandru cel Bun 21
Web site
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The contact person
Full name
Rotaru Ion Întreprinderea Municipală Direcția de Producție a Gospodăriei Comunale și de Locuințe or.Fălești
Contact phone
061006050
Purchase data
Date created
8 Jul 2026, 11:39
Date modified
8 Jul 2026, 11:39
Achizitii.md ID
21647156
CPV
50100000-6 - Servicii de reparare şi de întreţinere a vehiculelor şi a echipamentelor aferente şi servicii conexe
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - piese de schimb
Budget: 83333.33 MDL
Active
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Documents of the procurement procedure
srl aprotehpro.pdf srl aprotehpro.pdf
Bidding Documents
contract
8.07.26 11:39
Only authorized platform users may ask questions during the clarification period.