1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status Evaluation
Estimated value without VAT 2 108,33 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.

Advertising
Advertising

servicii de mentenanță a instalațiilor și utilajelor

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
15 Apr 2026, 12:24
Date modified
15 Apr 2026, 12:27
Achizitii.md ID
21604646
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
Advertising
Documents of the procurement procedure
202604151224_Factura_Armiauto_EBG000529572.pdf
Bidding Documents
Factura
15.04.26 12:27
Only authorized platform users may ask questions during the clarification period.