1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status Evaluation
Estimated value without VAT 11 660,83 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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Pentru exploatarea aparatelor cu presiune Karcher din dotare

Information about customer
Fiscal code/IDNO
Address
MD 4201, MOLDOVA, Ştefan Vodă, or.Ştefan Vodă, str. Grigore Vieru, nr. 3
Web site
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The contact person
Full name
Natalia Poștar
Contact phone
060111088
Purchase data
Date created
25 Jun 2025, 15:53
Date modified
25 Jun 2025, 15:53
Achizitii.md ID
21439016
CPV
44160000-9 - Conducte, ţevărie, ţevi, tubaje, tuburi şi articole conexe
Type of procedure
Reporting of purchases
Award criteria
The best price-quality ratio
Funding sources
List of lots
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Documents of the procurement procedure
img_0002.pdf img_0002.pdf
Bidding Documents
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25.06.25 15:53
Only authorized platform users may ask questions during the clarification period.