Select the type of procedure
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
377 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
VERIFICAREA CONTOARELOR DE APĂ
Information about customer
Fiscal code/IDNO
Address
2028, MOLDOVA, mun.Chişinău, mun.Chişinău, Hancesti sos. nr.53
Web site
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The contact person
Purchase data
Date created
11 Apr 2024, 15:50
Date modified
11 Apr 2024, 15:53
Achizitii.md ID
21207829
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
Only authorized platform users may ask questions during the clarification period.
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