1
Enquiry period
2
Bidding period
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Auction
4
Evaluation
5
Contract
Status Evaluation
Estimated value without VAT 133,09 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 montare, remontare și sigilare a contorului la solicitarea consumatorului

Information about customer
Fiscal code/IDNO
Address
3505, MOLDOVA, Orhei, mun.Orhei, C. Negruzzi nr.85
Web site
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The contact person
Full name
Natalia Croitoru
Contact phone
078830509
Purchase data
Date created
11 Sep 2024, 8:51
Date modified
11 Sep 2024, 9:07
Achizitii.md ID
21276153
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
202409110858_Cont Regia Apa Canal-Orhei SA_0001.pdf
Bidding Documents
-cont
11.09.24 09:07
Only authorized platform users may ask questions during the clarification period.