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21253698
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Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
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 reparatie a sistemului de canalizare biroul nr. 3 si sala de sedinte din cadru I.M.S.P. Centrul de Sănătate Soroca-Nouă Ina Popescu, nivelul II
Information about customer
Fiscal code/IDNO
Address
3001, MOLDOVA, Soroca, mun.Soroca (r-l Soroca), MUN. SOROCA, STR. D. CANTEMIR 27
Web site
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The contact person
Purchase data
Date created
10 Jul 2024, 16:43
Date modified
10 Jul 2024, 16:49
Achizitii.md ID
21253698
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
Only authorized platform users may ask questions during the clarification period.
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