1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status Evaluation
Estimated value without VAT 3 475 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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Deservire tehnica

Information about customer
Fiscal code/IDNO
Address
6642, MOLDOVA, Floreşti, s.Cuhureştii de Sus, -
Web site
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The contact person
Full name
Valentina Gamurari
Contact phone
025057430
Purchase data
Date created
19 Feb 2026, 14:04
Date modified
19 Feb 2026, 14:08
Achizitii.md ID
21569489
CPV
50200000-7 - Servicii de reparare şi de întreţinere şi servicii conexe pentru mijloacele de transport aerian, feroviar, rutier şi maritim
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Deservire tehnica
Budget: 3475.0 MDL
Active
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Documents of the procurement procedure
202602191405_EBE000599090.pdf
Bidding Documents
-
19.02.26 14:08
Only authorized platform users may ask questions during the clarification period.