1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status Evaluation
Estimated value without VAT 2 800 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.

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Servicii de mentenanță și deservirea utilajului cazangeriei de gaze

Information about customer
Fiscal code/IDNO
Address
5021, MOLDOVA, Floreşti, s.Ghindeşti (r-l Floreşti), -
Web site
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The contact person
Full name
Gheorghe Falcă
Contact phone
60342905
Purchase data
Date created
16 Oct 2025, 11:32
Date modified
16 Oct 2025, 11:36
Achizitii.md ID
21496745
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
Advertising
Documents of the procurement procedure
202510161133_ANDITERM S.R.L..pdf
Bidding Documents
-
16.10.25 11:36
Only authorized platform users may ask questions during the clarification period.