Select the type of procedure
21683234
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
35 201,32 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
Servicii de deservire,intretinere și mentenanta a instalatiei electrice de utilizare la locul de consum NLC 1366642 or. Anenii Noi str Concilierii Nationale nr.40
Information about customer
Fiscal code/IDNO
Address
2005, MOLDOVA, mun.Chişinău, mun.Chişinău, Hincu Iacob nr.3
Web site
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The contact person
Purchase data
Date created
28 Sep 2026, 10:48
Date modified
28 Sep 2026, 10:55
Achizitii.md ID
21683234
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
Only authorized platform users may ask questions during the clarification period.
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