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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 5 197,50 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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Factura nr.EBK000273865 din 16.07.2026 Servicii de spălare covoare

Information about customer
Fiscal code/IDNO
Address
6501, MOLDOVA, Anenii Noi, or.Anenii Noi, Suvorov -13
Web site
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The contact person
Full name
LUDMILA PERJU
Contact phone
060154199
Purchase data
Date created
8 Aug 2026, 9:44
Date modified
8 Aug 2026, 9:47
Achizitii.md ID
21664797
CPV
98310000-9 - Servicii de spălătorie şi de curăţătorie uscată
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.