Select the type of procedure
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
13 200 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 reparare și retapițare a fotoliilor de birou
Information about customer
Title
Fiscal code/IDNO
Address
7101, MOLDOVA, Ocniţa, or.Ocniţa (r-l Ocniţa), Mihai Viteazul nr.1
Web site
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The contact person
Purchase data
Date created
14 Oct 2025, 14:15
Date modified
14 Oct 2025, 14:20
Achizitii.md ID
21493504
MTender ID
CPV
50800000-3 - Diverse servicii de întreţinere şi de reparare
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Servicii de reparare și retapițare a fotoliilor de birou
Budget: 13200.0 MDL
Active
Documents of the procurement procedure
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