Select the type of procedure
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
3 690 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
Lucrări de demontare - montare, reglare și reparație a anvelopelor
Information about customer
Title
Fiscal code/IDNO
Address
3500, MOLDOVA, Orhei, mun.Orhei, Vasile Mahu nr.121
Web site
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The contact person
Purchase data
Date created
9 Apr 2026, 13:37
Date modified
9 Apr 2026, 13:41
Achizitii.md ID
21599183
MTender ID
CPV
50110000-9 - Servicii de reparare şi de întreţinere a autovehiculelor şi a echipamentelor conexe
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Active
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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