1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status Evaluation
Estimated value without VAT 1 208,33 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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Verificarea contorului, Remedierea contorului de energie termică

Information about customer
Fiscal code/IDNO
Address
2028, MOLDOVA, mun.Chişinău, mun.Chişinău, Gh. Asachi nr.65 bl.A
Web site
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The contact person
Full name
Dorina Ciupercă
Contact phone
060130563
Purchase data
Date created
16 Jul 2025, 14:11
Date modified
16 Jul 2025, 14:17
Achizitii.md ID
21455750
CPV
50400000-9 - Servicii de reparare şi de întreţinere a echipamentului medical şi de precizie
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
202507161412_verificare contor en. termică.pdf
Bidding Documents
-FF
16.07.25 14:17
Only authorized platform users may ask questions during the clarification period.