1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status Evaluation
Estimated value without VAT 5 551,08 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.

Servicii de reparare şi de întreţinere a contoarelor de gaz

Information about customer
Fiscal code/IDNO
Address
MD-2069, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Ion Creangă 1
Web site
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The contact person
Full name
Mariana Fomov
Contact phone
079821947
Purchase data
Date created
7 Aug 2024, 9:13
Date modified
7 Aug 2024, 9:13
Achizitii.md ID
21266792
CPV
50400000-9 - Servicii de reparare şi de întreţinere a echipamentului medical şi de precizie
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
demers.docx
Bidding Documents
demers
7.08.24 09:13
Only authorized platform users may ask questions during the clarification period.