1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status Evaluation
Estimated value without VAT 708,36 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

Deservirea tehnică a
rețelelor/instalațiilor de gaze naturale

Information about customer
Fiscal code/IDNO
Address
MD-2069, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Ion Creangă 1
Web site
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The contact person
Full name
Elena Croitoru
Contact phone
069756596
Purchase data
Date created
16 Dec 2025, 9:38
Date modified
16 Dec 2025, 9:38
Achizitii.md ID
21524174
CPV
50800000-3 - Diverse servicii de întreţinere şi de reparare
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
demers.docx
Bidding Documents
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16.12.25 09:38
Only authorized platform users may ask questions during the clarification period.