Select the type of procedure
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
2 670 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
Achiziționarea serviciilor de dereticare a încăperilor
Information about customer
Fiscal code/IDNO
Address
2001, MOLDOVA, mun.Chişinău, mun.Chişinău, Stefan cel Mare si Sfant bd. nr.69
Web site
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The contact person
Purchase data
Date created
12 Oct 2025, 17:55
Date modified
12 Oct 2025, 17:57
Achizitii.md ID
21490674
MTender ID
CPV
98310000-9 - Servicii de spălătorie şi de curăţătorie uscată
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Achiziționarea serviciilor de dereticare a încăperilor
Budget: 2670.0 MDL
Active
Documents of the procurement procedure
202510121755_acord de majorare Nanu L 2025+.docx
Arrangements for closing or termination of the contract
-
12.10.25 17:57
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