1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status Evaluation
Estimated value without VAT 10 416,67 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.

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Servicii de reparație a fotoliilor pentru donatori

Information about customer
Fiscal code/IDNO
Address
MD-2028, MOLDOVA, mun.Chişinău, mun.Chişinău, Strada Academiei 11
Web site
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The contact person
Full name
Jurist CNTS
Contact phone
060198439
Purchase data
Date created
8 Oct 2025, 14:23
Date modified
8 Oct 2025, 14:23
Achizitii.md ID
21487473
CPV
50800000-3 - Diverse servicii de întreţinere şi de reparare
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
demers.docx
Bidding Documents
-
8.10.25 14:23
Only authorized platform users may ask questions during the clarification period.