1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status Evaluation
Estimated value without VAT 1 500 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.

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achizitia anvelopelor si serviciilor de montare

Information about customer
Fiscal code/IDNO
Address
MD3500, MOLDOVA, Orhei, mun.Orhei, V, Mahu 135
Web site
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The contact person
Full name
Cujba Natalia
Contact phone
60845151
Purchase data
Date created
8 Jul 2026, 15:05
Date modified
8 Jul 2026, 15:05
Achizitii.md ID
21647610
CPV
79500000-9 - Servicii de asistenţă în birou
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Advertising
Documents of the procurement procedure
ebh000215937 (1).pdf ebh000215937 (1).pdf
Illustration
-
8.07.26 15:05
Only authorized platform users may ask questions during the clarification period.