1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status Evaluation
Estimated value without VAT 236,22 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.

Deservirea tehnică a rețelelor de gaze naturale

Information about customer
Fiscal code/IDNO
Address
MD 2059, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Doina, 102
Web site
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The contact person
Full name
Daniela Bunacale
Contact phone
069484989
Purchase data
Date created
18 Nov 2024, 14:01
Date modified
18 Nov 2024, 14:01
Achizitii.md ID
21312236
CPV
50800000-3 - Diverse servicii de întreţinere şi de reparare
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
deservire rețele gaze.pdf deservire rețele gaze.pdf
Bidding Documents
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18.11.24 14:01
Only authorized platform users may ask questions during the clarification period.