Select the type of procedure
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
354 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 Evaluation
Servicii de reparatii curente conform facturii EBA 000335402 din 21.08.2025
Information about customer
Fiscal code/IDNO
Address
5317, MOLDOVA, Cahul, s.Găvănoasa, s. Gavanoasa
Web site
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The contact person
Purchase data
Date created
12 Oct 2025, 13:40
Date modified
12 Oct 2025, 13:45
Achizitii.md ID
21490609
MTender ID
CPV
22900000-9 - Diverse imprimate
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Servicii de reparatii curente conform facturii EBA 000335402 din 21.08.2025
Budget: 354.0 MDL
Active
Documents of the procurement procedure
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