Select the type of procedure
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
64 185,79 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.
Subscribe impossible
during the period Evaluation
Servicii reparație capitală a pompei submersibilă de canalizare
Information about customer
Title
Fiscal code/IDNO
Address
2011, MOLDOVA, mun.Chişinău, or.Codru (mun. Chişinău), str.Costiujeni, 8
Web site
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The contact person
Purchase data
Date created
12 Nov 2024, 8:39
Date modified
12 Nov 2024, 8:39
Achizitii.md ID
21309435
MTender ID
CPV
50500000-0 - Servicii de reparare şi de întreţinere a pompelor, a vanelor, a robinetelor, a containerelor de metal şi a maşinilor
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Servicii reparație capitală a pompei submersibilă de canalizare
Budget: 64185.79 MDL
Active
Documents of the procurement procedure
contr.69 protermaci service srl.pdf
contr.69 protermaci service srl.pdf
Bidding Documents
-contract
12.11.24 08:39
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