1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status Evaluation
Estimated value without VAT 833,33 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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Deservirea orgtehnica 2025

Information about customer
Fiscal code/IDNO
Address
6113, MOLDOVA, UTA Găgăuzia, mun.Comrat, str. Puskin nr.139
Web site
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The contact person
Full name
Anna Uzun
Contact phone
078088442
Purchase data
Date created
16 Jan 2026, 11:06
Date modified
16 Jan 2026, 11:09
Achizitii.md ID
21550548
CPV
50310000-1 - Repararea şi întreţinerea maşinilor de birou
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
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Documents of the procurement procedure
202601161106_EBE000096546 (2).pdf
Bidding Documents
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16.01.26 11:09
Only authorized platform users may ask questions during the clarification period.