1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status Evaluation
Estimated value without VAT 2 295 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 reparatii a aparatelor de aer conditionat

Information about customer
Fiscal code/IDNO
Address
4620, MOLDOVA, Edineț, s.Burlăneşti, s.Burlanesti
Web site
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The contact person
Full name
Sergiu Balamutovschi
Contact phone
060505956
Purchase data
Date created
27 Nov 2025, 11:20
Date modified
27 Nov 2025, 11:26
Achizitii.md ID
21515092
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
202511271122_EBC000088593 (1).pdf
Bidding Documents
F/F
27.11.25 11:26
Only authorized platform users may ask questions during the clarification period.