1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status Evaluation
Estimated value without VAT 864 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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Servicii tehnice

Information about customer
Fiscal code/IDNO
Address
2020, MOLDOVA, mun.Chişinău, mun.Chişinău, Cucorilor nr.49
Web site
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The contact person
Full name
Irina Plingau
Contact phone
079680697
Purchase data
Date created
17 Oct 2025, 11:21
Date modified
17 Oct 2025, 11:31
Achizitii.md ID
21497640
CPV
50600000-1 - Servicii de reparare şi de întreţinere a materialelor de securitate şi apărare
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - factura fiscala
Budget: 864.0 MDL
Active
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Documents of the procurement procedure
202510171126_EBB000626494 (1).pdf
Bidding Documents
factura fiscala
17.10.25 11:31
Only authorized platform users may ask questions during the clarification period.