Select the type of procedure
21665395
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
80 375 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
Lucrări de reparații curente a postului de transformare conform Prescripției ANRE Nr. P-CT26-00064-01C01C
Information about customer
Fiscal code/IDNO
Address
2089, MOLDOVA, mun.Chişinău, s.Ciorescu, sat Goian
Web site
---
The contact person
Purchase data
Date created
11 Aug 2026, 10:40
Date modified
11 Aug 2026, 10:46
Achizitii.md ID
21665395
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.
Document successfully signed
OK