1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status Evaluation
Estimated value without VAT 692 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.

Servicii de intretinere a transformatorului pentru lunile aprilie-mai

Information about customer
Fiscal code/IDNO
Address
5801, MOLDOVA, Teleneşti, or.Teleneşti, str.C.Porumbescu 8
Web site
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The contact person
Full name
Vleju Elena
Contact phone
079113054
Purchase data
Date created
6 Aug 2024, 14:31
Date modified
6 Aug 2024, 14:31
Achizitii.md ID
21266516
CPV
71300000-1 - Servicii de inginerie
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
04.24 factura apcacoop.pdf 04.24 factura apcacoop.pdf
Bidding Documents
-
6.08.24 14:31
05.10 factura apcacoop.pdf 05.10 factura apcacoop.pdf
Bidding Documents
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6.08.24 14:31
Only authorized platform users may ask questions during the clarification period.