Authenticate
Electronic public procurement system
- Clarification stage
- Bid submission
- E-tenders
- Negotiation with publishing a tender notice beforehand
- Bid evaluation
- Contract
Servicii de încărcarea cartuș
Servicii de încărcarea cartuș
Servicii de încărcarea cartuș
Information about the contracting authority
Name
PRIMARIA COMUNEI VATICI
Fiscal code / IDNO
1007601006450
Address
3553,
MOLDOVA,
s.Vatici,
Orhei,
s. Vatici
Web site
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Contact
Tender information
Date of publishing
7/30/2026 2:12:25 PM
Last edited
7/30/2026 2:16:01 PM
MTender ID
CPV code
50800000-3
-
Diverse servicii de întreţinere şi de reparare
Procedure type
Low value procurement reporting
Evaluation criteria
Lowest price
The procedure was included in the procurement plan of the contracting authority/entity
Yes
Link to the published purchase plan
https://primariavatici.md/achizitii-publice/
Bid lot list
Lot name : Servicii de încărcarea cartuș
-
No questions posted
Lot name : Servicii de încărcarea cartuș
458.33 MDL
Status
Bid evaluation
Estimated value without VAT
458.33
MDL
550.00
MDL