Select the type of procedure
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
5 700 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
Deservirea si reglarea cazanelor
Information about customer
Fiscal code/IDNO
Address
4577, MOLDOVA, Dubăsari, s.Molovata, s. Molovata
Web site
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The contact person
Purchase data
Date created
10 Oct 2025, 12:23
Date modified
10 Oct 2025, 12:27
Achizitii.md ID
21489793
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
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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