1
Enquiry period
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Bidding period
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Auction
4
Evaluation
5
Contract
Status Evaluation
Estimated value without VAT 26 000 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.

Advertising
Advertising

Servicii de reparații a autovehiculelor

Information about customer
Fiscal code/IDNO
Address
MD-3641, MOLDOVA, Ungheni, s.Pîrliţa (r-l Ungheni), Pîrlița
Web site
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The contact person
Full name
pirlita primaria
Contact phone
023664283
Purchase data
Date created
8 Jul 2025, 13:00
Date modified
8 Jul 2025, 13:00
Achizitii.md ID
21447264
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
Advertising
Documents of the procurement procedure
viber_image_2025-07-08_08-29-11-699.jpg
Bidding Documents
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8.07.25 13:00
viber_image_2025-07-08_08-29-11-512.jpg
Bidding Documents
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8.07.25 13:00
viber_image_2025-07-08_08-30-24-371.jpg
Bidding Documents
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8.07.25 13:00
viber_image_2025-07-08_08-29-11-334.jpg
Bidding Documents
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8.07.25 13:00
Only authorized platform users may ask questions during the clarification period.