Select the type of procedure
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
10 083,34 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 deservire a apartelor de aer condiționat
Information about customer
Title
Fiscal code/IDNO
Address
3600, MOLDOVA, Ungheni, mun.Ungheni, Str.Nationala37
Web site
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The contact person
Purchase data
Date created
5 Aug 2024, 10:04
Date modified
5 Aug 2024, 10:04
Achizitii.md ID
21265880
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
Lot nr. 1 - Servicii de deservire a apartelor de aer condiționat
Budget: 10083.34 MDL
Active
Documents of the procurement procedure
srl construct maximum conditionere.semnat (1).signed.pdf
srl construct maximum conditionere.semnat (1).signed.pdf
Bidding Documents
-
5.08.24 10:04
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