Select the type of procedure
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
8 805 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
Evacuarea deșeuri
Information about customer
Title
Fiscal code/IDNO
Address
3600, MOLDOVA, Ungheni, mun.Ungheni, Nationala nr.7
Web site
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The contact person
Purchase data
Date created
21 Aug 2024, 16:48
Date modified
21 Aug 2024, 16:51
Achizitii.md ID
21271013
MTender ID
CPV
50510000-3 - Servicii de reparare şi de întreţinere a pompelor, a vanelor, a robinetelor şi a containerelor de metal
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.
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