1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status Evaluation
Estimated value without VAT 303,89 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/instalațiilor de gaze naturale

Information about customer
Fiscal code/IDNO
Address
2001, MOLDOVA, mun.Chişinău, mun.Chişinău, Bucuresti nr.35
Web site
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The contact person
Full name
Tamara Pîrvu
Contact phone
022227590
Purchase data
Date created
31 Mar 2025, 13:57
Date modified
31 Mar 2025, 14:02
Achizitii.md ID
21389814
CPV
50500000-0 - Servicii de reparare şi de întreţinere a pompelor, a vanelor, a robinetelor, a containerelor de metal şi a maşinilor
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
Only authorized platform users may ask questions during the clarification period.