1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status Evaluation
Estimated value without VAT 818,81 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.

Servicii de deservire tehnică a centralelor termice pe gaze naturale

Information about customer
Fiscal code/IDNO
Address
49, MOLDOVA, Glodeni, or.Glodeni, Tricolorului nr.2
Web site
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The contact person
Full name
Anisoara Pigaci
Contact phone
069098604
Purchase data
Date created
13 Nov 2024, 9:20
Date modified
13 Nov 2024, 9:22
Achizitii.md ID
21310109
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
Documents of the procurement procedure
202411130920_EAS000670069.pdf
Bidding Documents
-
13.11.24 09:22
Only authorized platform users may ask questions during the clarification period.