Select the type of procedure
Commercial procurement
21605634
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
4 866,67 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
Servicii de întreținere și reparații auto- Factura fiscală Nr. EBE000872347
Information about customer
Fiscal code/IDNO
Address
MD-4901, MOLDOVA, Glodeni, or.Glodeni, str. Suveranității 2
Web site
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The contact person
Purchase data
Date created
15 Apr 2026, 16:25
Date modified
15 Apr 2026, 16:25
Achizitii.md ID
21605634
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
Lot nr. 1 - Servicii de întreținere și reparații auto- Factura fiscală Nr. EBE000872347
Budget: 4866.67 MDL
Active
Documents of the procurement procedure
ebe000872347 (1).pdf
ebe000872347 (1).pdf
Bidding Documents
Factura fiscală Nr. EBE000872347
15.04.26 16:25
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