1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status Evaluation
Estimated value without VAT 20 000 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.

Advertising
Advertising

Achiziționarea serviciilor de reparații curente

Information about customer
Fiscal code/IDNO
Address
3528, MOLDOVA, Orhei, mun.Orhei, Ghetlova
Web site
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The contact person
Full name
Snejana Profirean
Contact phone
060037871
Purchase data
Date created
11 Feb 2026, 8:37
Date modified
11 Feb 2026, 8:41
Achizitii.md ID
21563862
CPV
50100000-6 - Servicii de reparare şi de întreţinere a vehiculelor şi a echipamentelor aferente şi servicii conexe
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
Only authorized platform users may ask questions during the clarification period.