1
Enquiry period
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Bidding period
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Auction
4
Evaluation
5
Contract
Status Evaluation
Estimated value without VAT 662,65 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.

Advertising
Advertising

Servicii de deservire a contoarelor de gaze

Information about customer
Fiscal code/IDNO
Address
2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Vlaicu Pârcălab, nr. 17
Web site
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The contact person
Full name
Irina Chiroșca
Contact phone
069974446
Purchase data
Date created
10 Nov 2025, 9:43
Date modified
10 Nov 2025, 9:43
Achizitii.md ID
21506490
CPV
50410000-2 - Servicii de reparare şi de întreţinere a aparatelor de măsurare, de testare şi de control
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
factura.pdf factura.pdf
Bidding Documents
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10.11.25 09:43
Only authorized platform users may ask questions during the clarification period.