Select the type of procedure
21652824
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
2 177,50 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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during the period Evaluation
Achiziționarea de servicii de reparare si defectare KARCHER din DSP Comrat I.M. "KARCHER" S.R.L.
Information about customer
Fiscal code/IDNO
Address
3802, MOLDOVA, UTA Găgăuzia, mun.Comrat, Novaia nr.7
Web site
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The contact person
Purchase data
Date created
14 Jul 2026, 14:14
Date modified
14 Jul 2026, 14:16
Achizitii.md ID
21652824
MTender ID
CPV
50500000-0 - Servicii de reparare şi de întreţinere a pompelor, a vanelor, a robinetelor, a containerelor de metal şi a maşinilor
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Achiziționarea de servicii de reparare si defectare KARCHER
Budget: 2177.5 MDL
Active
Documents of the procurement procedure
202607141414_EBI000600185 din 27.05.2026 I.M. KARCHER S.R.L..pdf
Bidding Documents
-EBI000600185 din 27.05.2026 I.M. KARCHER S.R.L
14.07.26 14:16
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