1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status Evaluation
Estimated value without VAT 26 166,67 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.

Advertising
Advertising

Servicii de reparație și întreținere a turnului de apă

Information about customer
Fiscal code/IDNO
Address
4718, MOLDOVA, Briceni, s.Caracuşenii Vechi, -
Web site
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The contact person
Full name
Vladimir Jelaga
Contact phone
069074870
Purchase data
Date created
15 Jul 2025, 16:32
Date modified
15 Jul 2025, 16:39
Achizitii.md ID
21455016
CPV
50500000-0 - Servicii de reparare şi de întreţinere a pompelor, a vanelor, a robinetelor, a containerelor de metal şi a maşinilor
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
202507151633_SC ARCOMÂ.pdf
Bidding Documents
-
15.07.25 16:39
Only authorized platform users may ask questions during the clarification period.