Select the type of procedure
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Enquiry period
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Bidding period
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Auction
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Evaluation
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Contract
Status
Evaluation
Estimated value without VAT
2 664,61 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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during the period Evaluation
Factura nr.EBJ000189620 din 12.06.2026 Servicii de asigurare a autobuzului școlar
Information about customer
Fiscal code/IDNO
Address
6518, MOLDOVA, Anenii Noi, s.Cobusca Veche, str. Stefan cel Mare si Sfint 31
Web site
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The contact person
Purchase data
Date created
24 Sep 2026, 16:23
Date modified
24 Sep 2026, 16:25
Achizitii.md ID
21682315
MTender ID
CPV
66510000-8 - Servicii de asigurare
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
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