1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status Evaluation
Estimated value without VAT 257 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 reparare şi de întreţinere a contoarelor de energie electrică

Information about customer
Fiscal code/IDNO
Address
MD-2012, MOLDOVA, mun.Chişinău, mun.Chişinău, Piața Marii Adunări Naționale, 1
Web site
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The contact person
Full name
Olga Tumco
Contact phone
+37322250319
Purchase data
Date created
15 Oct 2024, 11:26
Date modified
15 Oct 2024, 11:26
Achizitii.md ID
21296715
CPV
50400000-9 - Servicii de reparare şi de întreţinere a echipamentului medical şi de precizie
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
aar1296487.pdf aar1296487.pdf
Bidding Documents
Factură fiscală
15.10.24 11:26
Only authorized platform users may ask questions during the clarification period.