Public procurement
21390029
Achiziționarea de servicii de reparații răcitoare de apă
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
166,66 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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Information about customer
Fiscal code/IDNO
Address
3802, MOLDOVA, UTA Găgăuzia, mun.Comrat, Novaia nr.7
Web site
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The contact person
Purchase data
Date created
Date modified
31 Mar 2025, 15:53
Estimated value (without VAT)
166,66 MDL
Achizitii.md ID
21390029
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3802, MOLDOVA, UTA Găgăuzia, mun.Comrat, Novaia nr.7
Contract period
6 Jan 2025 13:53 - 31 Dec 2025 13:53
List of positions
1)
Title
Servicii_repa. Servicii de reparatie si/sau dezinfectare (conf. anexei)
CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 1.0
Unit of measurement: Bucata
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Documents of the procurement procedure
202503311551_EAU000515327 C.C. AQUATRADE S.R.L. 15.01.2025,.pdf
Bidding Documents
-EAU000515327 C.C. AQUATRADE S.R.L. 15.01.2025
31.03.25 15:53
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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