1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status Evaluation
Estimated value without VAT 9 583,33 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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contor de apă

Information about customer
Fiscal code/IDNO
Address
2028, MOLDOVA, mun.Chişinău, mun.Chişinău, Asachi Gheorghe nr.21
Web site
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The contact person
Full name
Dumitru Ghelan
Contact phone
079414186
Purchase data
Date created
9 Apr 2025, 13:48
Date modified
9 Apr 2025, 13:57
Achizitii.md ID
21398171
CPV
38420000-5 - Instrumente de măsurare a debitului, a nivelului şi a presiunii lichidelor şi gazelor
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - contor de apă
Budget: 9583.33 MDL
Active
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Documents of the procurement procedure
202504091349_SRL SERVOSTAL.pdf
Bidding Documents
-factura
9.04.25 13:57
Only authorized platform users may ask questions during the clarification period.