Select the type of procedure
1
Enquiry period
2
Bidding period
3
Auction
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Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
3 791,67 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 demontare-montare AAC.
Information about customer
Title
Fiscal code/IDNO
Address
3600, MOLDOVA, Ungheni, mun.Ungheni, Str.Nationala37
Web site
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The contact person
Purchase data
Date created
9 Aug 2024, 14:41
Date modified
9 Aug 2024, 14:41
Achizitii.md ID
21267937
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
srl construct maximum amsa servicii— august.semnat.signed.pdf
srl construct maximum amsa servicii— august.semnat.signed.pdf
Bidding Documents
-
9.08.24 14:41
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