Select the type of procedure
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
2 150 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
Deservirea centralei termice comf. contract nr.05 din 28.07.2026
Information about customer
Fiscal code/IDNO
Address
4404, MOLDOVA, Călăraşi, or.Călăraşi, str. Mitropolitul Varlaam nr.15
Web site
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The contact person
Purchase data
Date created
31 Jul 2026, 21:32
Date modified
31 Jul 2026, 21:36
Achizitii.md ID
21662467
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
Lot nr. 1 - Deservirea centralei termice comf. contract nr.05 din 28.07.2026
Budget: 2150.0 MDL
Active
Documents of the procurement procedure
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