Public procurement
21639967
Servicii spalare covoare
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
500 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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Information about customer
Title
Fiscal code/IDNO
Address
3500, MOLDOVA, Orhei, mun.Orhei, Vasile Mahu nr.121
Web site
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The contact person
Purchase data
Date created
Date modified
26 Jun 2026, 14:15
Estimated value (without VAT)
500 MDL
Achizitii.md ID
21639967
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3500, MOLDOVA, Orhei, mun.Orhei, Vasile Mahu nr.121
Contract period
9 Jun 2026 14:14 - 9 Jun 2026 14:14
List of positions
1)
Title
Quantity: 15.0
Unit of measurement: Metru patrat
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Documents of the procurement procedure
202606261409_Eurotrans Grup EBJ000057950 din 09.06.2026 - factura.pdf
Bidding Documents
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26.06.26 14:15
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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