1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status Evaluation
Estimated value without VAT 5 370,24 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.

Advertising
Advertising

servicii de întreținere a aparatelor cu gaz

Information about customer
Fiscal code/IDNO
Address
4617, MOLDOVA, Edineț, s.Brătuşeni, s.Bratuseni
Web site
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The contact person
Full name
Mihail Andruh
Contact phone
069637099
Purchase data
Date created
11 Dec 2025, 8:46
Date modified
11 Dec 2025, 8:49
Achizitii.md ID
21521502
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
Advertising
Documents of the procurement procedure
202512110847_EBD000230898.pdf
Bidding Documents
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11.12.25 08:49
Only authorized platform users may ask questions during the clarification period.