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21633849
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Enquiry period
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Bidding period
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Auction
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Evaluation
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Contract
Status
Evaluation
Estimated value without VAT
12 600 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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during the period Evaluation
Servicii de reparație curentă, montare și deservire a instalației electrice de la Școala de Arte Plastice a primăriei or. Rezina
Information about customer
Title
Fiscal code/IDNO
Address
5400, MOLDOVA, Rezina, or.Rezina (r-l Rezina), 27 August nr.1
Web site
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The contact person
Purchase data
Date created
15 Jun 2026, 18:25
Date modified
15 Jun 2026, 18:30
Achizitii.md ID
21633849
MTender ID
CPV
50710000-5 - Servicii de reparare şi de întreţinere a instalaţiilor electrice şi mecanice de construcţii
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
202606151826_contract-103-ii-cebotari-sergiu-servicii-de-repar-inv.-electric-2026.signed.signed.signed.signed.signed.signed.pdf
Bidding Documents
contract 103
15.06.26 18:30
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