Select the type of procedure
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
980 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
Achiziționarea servicii de repararea a 2 perforatoare pentru reparația în DRSE UTAG
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
3 Jul 2024, 17:00
Date modified
3 Jul 2024, 17:05
Achizitii.md ID
21247897
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 - Achiziționarea servicii de repararea a 2 perforatoare
Budget: 980.0 MDL
Active
Documents of the procurement procedure
202407031701_30.04.2024 FARAON-SERVICE-LUX SRL.pdf
Bidding Documents
-202407031701_30.04.2024 FARAON-SERVICE-LUX SRL.pdf
3.07.24 17:05
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