Select the type of procedure
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
2 245 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
Servicii de reparare și întreținere a contoarelor de gaz.
Information about customer
Fiscal code/IDNO
Address
2028, MOLDOVA, mun.Chişinău, mun.Chişinău, Asachi Gheorghe nr.21
Web site
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The contact person
Purchase data
Date created
16 Sep 2026, 9:16
Date modified
16 Sep 2026, 9:20
Achizitii.md ID
21677415
MTender ID
CPV
50400000-9 - Servicii de reparare şi de întreţinere a echipamentului medical şi de precizie
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Servicii de reparare și întreținere a contoarelor de gaz.
Budget: 2245.0 MDL
Active
Documents of the procurement procedure
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