Select the type of procedure
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
133,33 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.
Subscribe impossible
during the period Evaluation
Achiziţionarea de servicii de reparare si defectare 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
6 Oct 2026, 17:10
Date modified
6 Oct 2026, 17:12
Achizitii.md ID
21687486
MTender ID
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 - Achiziţionarea de servicii de reparare si defectare I.M. KARCHER S.R.L
Budget: 133.33 MDL
Active
Documents of the procurement procedure
202610061710_EBK000415692 din 22.07.2026 I.M. KARCHER S.R.L..pdf
Bidding Documents
-EBK000415692 din 22.07.2026 I.M. KARCHER S.R.L.
6.10.26 17:12
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