Select the type of procedure
21490662
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
3 330 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.
Subscribe impossible
during the period Evaluation
Achiziționarea serviciilor de întreținere și deservire a sistemului electric din incinta sediului CCRM.
Information about customer
Fiscal code/IDNO
Address
2001, MOLDOVA, mun.Chişinău, mun.Chişinău, Stefan cel Mare si Sfant bd. nr.69
Web site
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The contact person
Purchase data
Date created
12 Oct 2025, 17:24
Date modified
12 Oct 2025, 17:26
Achizitii.md ID
21490662
MTender ID
CPV
71300000-1 - Servicii de inginerie
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
202510121724_acord de majorare Leucă E 2025.docx
Arrangements for closing or termination of the contract
-
12.10.25 17:26
Only authorized platform users may ask questions during the clarification period.
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