Select the type of procedure
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
38 707,34 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.
Subscribe impossible
during the period Evaluation
servicii de reparatii
Information about customer
Title
Fiscal code/IDNO
Address
MD-5032, MOLDOVA, Floreşti, s.Prajila, Prajila
Web site
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The contact person
Purchase data
Date created
20 Aug 2026, 9:51
Date modified
20 Aug 2026, 9:51
Achizitii.md ID
21668671
MTender ID
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
List of lots
Documents of the procurement procedure
lia star srl nr. 26.signed.signed.pdf
lia star srl nr. 26.signed.signed.pdf
Bidding Documents
-servicii de reparatii
20.08.26 09:51
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