Select the type of procedure
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
966,67 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
Factura nrEBG000239713 din 11.03.2026 Servicii de verificare si metrologie
Information about customer
Fiscal code/IDNO
Address
6518, MOLDOVA, Anenii Noi, s.Cobusca Veche, str. Stefan cel Mare si Sfint 31
Web site
---
The contact person
Purchase data
Date created
5 Apr 2026, 13:28
Date modified
5 Apr 2026, 13:33
Achizitii.md ID
21593573
MTender ID
CPV
50430000-8 - Servicii de reparare şi de întreţinere a echipamentului de precizie
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Factura nrEBG000239713 din 11.03.2026 Servicii de verificare si metrologie
Budget: 966.67 MDL
Active
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
OK