1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status Evaluation
Estimated value without VAT 1 252,50 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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Deservire tehnica a sistemului antiincendiu

Information about customer
Fiscal code/IDNO
Address
5001, MOLDOVA, Floreşti, or.Floreşti (r-l Floreşti), Ion Creanga nr.5
Web site
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The contact person
Full name
Rodica Munteanu
Contact phone
069927769
Purchase data
Date created
2 Jul 2025, 17:23
Date modified
2 Jul 2025, 17:29
Achizitii.md ID
21443160
CPV
71300000-1 - Servicii de inginerie
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
202507021724_EAW000981687.pdf
Bidding Documents
-FACTURA
2.07.25 17:29
202507021724_EAX000755462.pdf
Bidding Documents
-FACTURA
2.07.25 17:29
202507021724_EAY000624368.pdf
Bidding Documents
-FACTURA
2.07.25 17:29
Only authorized platform users may ask questions during the clarification period.