Select the type of procedure
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
800 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 schimb a anvelopelor
Information about customer
Fiscal code/IDNO
Address
5102, MOLDOVA, Donduşeni, or.Donduşeni (r-l Donduşeni), or. Dondușeni, str. M. Eminescu, 26/1
Web site
---
The contact person
Purchase data
Date created
10 Jul 2026, 15:14
Date modified
10 Jul 2026, 15:16
Achizitii.md ID
21650070
MTender ID
CPV
50200000-7 - Servicii de reparare şi de întreţinere şi servicii conexe pentru mijloacele de transport aerian, feroviar, rutier şi maritim
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
OK