Select the type of procedure
21578443
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
88 500 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
Achizitionarea serviciilor de transport ,Servicii de reparatii curente si Servicii neatribuite altor aliniate
Information about customer
Title
Fiscal code/IDNO
Address
3715, MOLDOVA, Străşeni, s.Cojuşna, Mihai Viteazul nr.225
Web site
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The contact person
Purchase data
Date created
10 Mar 2026, 15:08
Date modified
11 Mar 2026, 15:27
Achizitii.md ID
21578443
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 - http://cojusna.md/wp-content/uploads/2024/04/Plan-de-achizitii-anul-2026.pdf
Budget: 88500.0 MDL
Active
Documents of the procurement procedure
202603101508_vas-petrol-service-srl-servicii-specializate-2026.semnat.semnat (1).pdf
Bidding Documents
-
11.03.26 15:27
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