1
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 2 312,51 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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Servicii de reparație a cazanelor la instituțiile subordonate Primăriei

Information about customer
Fiscal code/IDNO
Address
6201, MOLDOVA, Sîngerei, or.Sîngerei, Independentei nr.124
Web site
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The contact person
Full name
Liliana Crihan
Contact phone
060729570
Purchase data
Date created
7 Apr 2025, 11:41
Date modified
7 Apr 2025, 11:44
Achizitii.md ID
21395246
CPV
50700000-2 - Servicii de reparare şi de întreţinere a instalaţiilor de construcţii
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
202504071141_Termogrup servicii 2312,51.pdf
Bidding Documents
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7.04.25 11:44
Only authorized platform users may ask questions during the clarification period.