1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status Evaluation
Estimated value without VAT 6 167 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.

Deservirea si reglarea cazanelor

Information about customer
Fiscal code/IDNO
Address
4801, MOLDOVA, Criuleni, or.Criuleni, Biruinta nr.2 A
Web site
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The contact person
Full name
Ana Novic
Contact phone
069146714
Purchase data
Date created
21 Aug 2024, 12:41
Date modified
21 Aug 2024, 12:46
Achizitii.md ID
21270866
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
List of lots
Documents of the procurement procedure
202408211246_EAQ000414306.pdf
Bidding Documents
Factura fiscala
21.08.24 12:46
Only authorized platform users may ask questions during the clarification period.