1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 26 700 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.

-
Information about customer
Fiscal code/IDNO
Address
3600, MOLDOVA, Ungheni, mun.Ungheni, Nationala nr.7
Web site
---
The contact person
Full name
Svetlana Munteanu
Contact phone
37368028593
Purchase data
Date created
Date modified
17 Apr 2025, 13:59
Estimated value (without VAT)
26 700 MDL
Achizitii.md ID
21408510
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3600, MOLDOVA, Ungheni, mun.Ungheni, Nationala nr.7
Contract period
30 Aug 2024 13:58 - 6 Sep 2024 13:58
List of positions
1)
Title
SERVICII DE MENTENANTA SI INTRETINERE A SEMAFOARELOR SI ILUMINATULUI PUBLIC CPV: 50800000-3 - Miscellaneous repair and maintenance services
Quantity: 1.0
Unit of measurement: Unitate
Unfortunately, questions can be asked only during the "Active" period.
Clarifications