Select the type of procedure
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
4 125 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 utilajului de gaz
Information about customer
Fiscal code/IDNO
Address
3534, MOLDOVA, Orhei, mun.Orhei, s. Jora de Jos
Web site
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The contact person
Purchase data
Date created
2 Oct 2024, 11:31
Date modified
2 Oct 2024, 11:34
Achizitii.md ID
21286620
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
Only authorized platform users may ask questions during the clarification period.
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