1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status Evaluation
Estimated value without VAT 2 144,82 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 transformatoarelor

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, 14:30
Date modified
15 Oct 2024, 14:30
Achizitii.md ID
21297326
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
Documents of the procurement procedure
eao000896175.pdf eao000896175.pdf
Bidding Documents
Factură fiscală
15.10.24 14:30
Only authorized platform users may ask questions during the clarification period.