Select the type of procedure
Status
Reporting of purchases
Estimated value without VAT
24 000 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.
Subscribe impossible
during the period Reporting of purchases
Servicii de deservire utilajului din spălătoria
Information about customer
Fiscal code/IDNO
Address
3505, MOLDOVA, Orhei, mun.Orhei, C. Negruzzi nr.85
Web site
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The contact person
Purchase data
Date created
2 Jun 2026, 10:07
Date modified
2 Jun 2026, 10:30
Achizitii.md ID
21626914
MTender ID
CPV
50800000-3 - Diverse servicii de întreţinere şi de reparare
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
202606021028_Nr.91 Contract AGA TECH SRL deservirea aparatelor din spălătoria.подписан.signed.pdf
Draft contract - special conditions
-
2.06.26 10:30
Only authorized platform users may ask questions during the clarification period.
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