1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status Evaluation
Estimated value without VAT 232,22 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.

Deservirea trimestrială a rețelelor/instalațiilor de gaze naturale

Information about customer
Fiscal code/IDNO
Address
2001, MOLDOVA, mun.Chişinău, mun.Chişinău, Mateevici A. nr.9
Web site
---
The contact person
Full name
Cristina Lițcan
Contact phone
069288256
Purchase data
Date created
11 Sep 2024, 14:44
Date modified
11 Sep 2024, 14:49
Achizitii.md ID
21276540
CPV
65200000-5 - Distribuţie de gaz şi servicii conexe
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
Only authorized platform users may ask questions during the clarification period.