1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status Evaluation
Estimated value without VAT 18 000 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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Servici de deservirea tehnica a cazanelor si arzatoarelor de gaze conform contractului N 30/26 din 29.01.2026

Information about customer
Fiscal code/IDNO
Address
3100, MOLDOVA, mun.Bălţi, mun.Bălţi, Iu. Gagarin nr.114
Web site
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The contact person
Full name
Olga Mărjineanu
Contact phone
+37367658639
Purchase data
Date created
6 Aug 2026, 10:24
Date modified
6 Aug 2026, 10:26
Achizitii.md ID
21663865
CPV
50720000-8 - Servicii de reparare şi de întreţinere a încălzirii centrale
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
202608061024_Primalora.pdf
Bidding Documents
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6.08.26 10:26
Only authorized platform users may ask questions during the clarification period.