1
Enquiry period
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Bidding period
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Auction
4
Evaluation
5
Contract
Status Evaluation
Estimated value without VAT 11 458,33 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 reparatie la geamuri

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
7 Aug 2024, 8:45
Date modified
7 Aug 2024, 8:45
Achizitii.md ID
21266763
CPV
50800000-3 - Diverse servicii de întreţinere şi de reparare
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
06.18 factura plesacom.pdf 06.18 factura plesacom.pdf
Bidding Documents
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7.08.24 08:45
Only authorized platform users may ask questions during the clarification period.