1
Enquiry period
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Bidding period
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Auction
4
Evaluation
5
Contract
Status Evaluation
Estimated value without VAT 579 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.

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Advertising

Servicii de deservire aparatelor de măsurare

Information about customer
Fiscal code/IDNO
Address
3600, MOLDOVA, Ungheni, mun.Ungheni, str. Stefan cel Mare și Sfînt nr.137
Web site
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The contact person
Full name
Elena Liogcaia
Contact phone
0689332844
Purchase data
Date created
10 Apr 2026, 12:11
Date modified
10 Apr 2026, 12:18
Achizitii.md ID
21600572
CPV
50410000-2 - Servicii de reparare şi de întreţinere a aparatelor de măsurare, de testare şi de control
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
202604101213_Factura_RedNord.pdf
Bidding Documents
Factura
10.04.26 12:18
Only authorized platform users may ask questions during the clarification period.