Status Reporting of purchases
Estimated value without VAT 108,33 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 mentenanța utilajelor și echipamentelor școlii

Information about customer
Fiscal code/IDNO
Address
3600, MOLDOVA, Ungheni, mun.Ungheni, str. Stefan cel Mare și Sfînt nr.137
Web site
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The contact person
Full name
Elena Liogcaia
Contact phone
0689332844
Purchase data
Date created
14 Apr 2026, 12:41
Date modified
14 Apr 2026, 12:44
Achizitii.md ID
21602202
CPV
34900000-6 - Diverse echipamente de transport şi piese de schimb
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Piese de schimb
Budget: 108.33 MDL
Active
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Documents of the procurement procedure
202604141241_Factura BNV din 30.03.2026_5149,20 .pdf
Bidding Documents
Factura
14.04.26 12:44
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