1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 1 720 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
Fiscal code/IDNO
Address
5317, MOLDOVA, Cahul, s.Găvănoasa, s. Gavanoasa
Web site
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The contact person
Full name
Oxana Fedosova
Contact phone
068760692
Purchase data
Date created
Date modified
5 Jul 2026, 13:38
Estimated value (without VAT)
1 720 MDL
Achizitii.md ID
21644411
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
5317, MOLDOVA, Cahul, s.Găvănoasa, s. Gavanoasa
Contract period
23 Jun 2026 13:37 - 30 Jun 2026 13:37
List of positions
1)
Title
Servicii de montare a anvelopelor CPV: 50100000-6 - Repair, maintenance and associated services of vehicles and related equipment
Quantity: 1.0
Unit of measurement: Numar
Advertising
Documents of the procurement procedure
202607051336_EBJ000471255.pdf
Bidding Documents
FACTURĂ FISCALĂ
5.07.26 13:38
Unfortunately, questions can be asked only during the "Active" period.
Clarifications