1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status Evaluation
Estimated value without VAT 6 416,67 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.

Deservire tehnica

Information about customer
Fiscal code/IDNO
Address
4816, MOLDOVA, Criuleni, s.Hruşova, Hrușova
Web site
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The contact person
Full name
Pavel Roșca
Contact phone
024839236
Purchase data
Date created
22 Nov 2024, 10:33
Date modified
22 Nov 2024, 10:33
Achizitii.md ID
21314466
CPV
71300000-1 - Servicii de inginerie
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Deservire tehnica
Budget: 6416.67 MDL
Active
Documents of the procurement procedure
10. proterm grup_7700.pdf 10. proterm grup_7700.pdf
Bidding Documents
-
22.11.24 10:33
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