1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status Evaluation
Estimated value without VAT 423 200 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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DESERVIREA PRIMARIEI SI INSTITUTIILOR CU GAZ NATURAL

Information about customer
Fiscal code/IDNO
Address
MD9416, MOLDOVA, Cahul, s.Colibaşi, str.Libertatii
Web site
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The contact person
Full name
Ina Dragomir
Contact phone
029962900
Purchase data
Date created
8 Apr 2025, 12:27
Date modified
8 Apr 2025, 12:27
Achizitii.md ID
21396773
CPV
09300000-2 - Electricitate, încălzire, energie solară şi nucleară
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.