1
Enquiry period
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Bidding period
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Auction
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Evaluation
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Contract
Status Evaluation
Estimated value without VAT 120 833,33 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.

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Закупка запасных частей, горюче-смазочных материалов и услуг технического обслуживания служебных автомобилей Отдела Об и СО Примэрии мун. Чадыр-Лунга, Д/С № 8, МСШ «Киорогло»

Information about customer
Fiscal code/IDNO
Address
6100, MOLDOVA, UTA Găgăuzia, mun.Ceadîr-Lunga, Lenin nr.91
Web site
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The contact person
Full name
Snejana Efremova
Contact phone
029120400
Purchase data
Date created
2 Apr 2026, 17:00
Date modified
2 Apr 2026, 17:04
Achizitii.md ID
21592348
CPV
34900000-6 - Diverse echipamente de transport şi piese de schimb
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.