Select the type of procedure
21594903
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
12 000 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
Servici de deservirea tehnica a cazanelor si
arzatoarelor de gaze pe luna februarie, martie 2026
conform contractului N 30/26 din 29.01.2026
Information about customer
Fiscal code/IDNO
Address
3100, MOLDOVA, mun.Bălţi, mun.Bălţi, Iu. Gagarin nr.114
Web site
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The contact person
Purchase data
Date created
6 Apr 2026, 17:29
Date modified
6 Apr 2026, 17:32
Achizitii.md ID
21594903
MTender ID
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
List of lots
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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