Select the type of procedure
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
1 375 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 verificare a contoarelor eectronice
Information about customer
Title
Fiscal code/IDNO
Address
4580, MOLDOVA, Dubăsari, s.Ustia (r-l Dubăsari), Stefan cel Mare 66
Web site
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The contact person
Purchase data
Date created
21 Aug 2025, 14:06
Date modified
21 Aug 2025, 14:15
Achizitii.md ID
21469240
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
Only authorized platform users may ask questions during the clarification period.
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