Status Reporting of purchases
Estimated value without VAT 16 346,96 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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Executarea lucrărilor de Incercări și Măsurări electrice, în instalații Electrice (sec.Sterilizarea) conf.devizul

Information about customer
Fiscal code/IDNO
Address
3505, MOLDOVA, Orhei, mun.Orhei, C. Negruzzi nr.85
Web site
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The contact person
Full name
Natalia Croitoru
Contact phone
078830509
Purchase data
Date created
7 May 2026, 9:17
Date modified
7 May 2026, 9:19
Achizitii.md ID
21615688
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
202605070917_MontAjust -M SRL electricitatea.pdf
Bidding Documents
-
7.05.26 09:19
Only authorized platform users may ask questions during the clarification period.