Select the type of procedure
Commercial procurement
21521498
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.
Subscribe impossible
during the period Evaluation
EBD000331776- Deservirea tehnică a rețelelor/instațiilor de gaze naturale
Information about customer
Fiscal code/IDNO
Address
2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Bucureşti nr. 35
Web site
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The contact person
Purchase data
Date created
11 Dec 2025, 8:45
Date modified
11 Dec 2025, 8:45
Achizitii.md ID
21521498
MTender ID
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
List of lots
Lot nr. 1 - EBD000331776- Deservirea tehnică a rețelelor/instațiiilor de gaze naturale
Budget: 303.89 MDL
Active
Documents of the procurement procedure
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