1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status Evaluation
Estimated value without VAT 350 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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Montare anvelope -Factura Fiscală Nr.EBG000518700

Information about customer
Fiscal code/IDNO
Address
MD-4901, MOLDOVA, Glodeni, or.Glodeni, str. Suveranității 2
Web site
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The contact person
Full name
Victoria Climovici
Contact phone
024925055
Purchase data
Date created
10 Jun 2026, 15:22
Date modified
10 Jun 2026, 15:22
Achizitii.md ID
21631175
CPV
50110000-9 - Servicii de reparare şi de întreţinere a autovehiculelor şi a echipamentelor conexe
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
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Documents of the procurement procedure
ebg000518700 (2).pdf ebg000518700 (2).pdf
Bidding Documents
Factura Fiscală
10.06.26 15:22
Only authorized platform users may ask questions during the clarification period.