Public procurement
21486184
Servicii de reparații curente a cabinetului 215
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
55 019,17 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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Information about customer
Fiscal code/IDNO
Address
2003, MOLDOVA, mun.Chişinău, or.Durleşti, Cartusa nr.3
Web site
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The contact person
Purchase data
Date created
Date modified
7 Oct 2025, 14:06
Estimated value (without VAT)
55 019,17 MDL
Achizitii.md ID
21486184
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2003, MOLDOVA, mun.Chişinău, or.Durleşti, Cartusa nr.3
Contract period
4 Aug 2025 14:05 - 31 Dec 2025 13:05
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Unitate
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