1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status Evaluation
Estimated value without VAT 800 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 încercări în instalații electrice, împământări

Information about customer
Fiscal code/IDNO
Address
2001, MOLDOVA, mun.Chişinău, mun.Chişinău, C. Negruzzi nr.3
Web site
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The contact person
Full name
Marina Domenco
Contact phone
069215705
Purchase data
Date created
15 Oct 2024, 15:29
Date modified
15 Oct 2024, 15:36
Achizitii.md ID
21297617
CPV
50410000-2 - Servicii de reparare şi de întreţinere a aparatelor de măsurare, de testare şi de control
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
202410151530_2. Nova Soft EAP000681246 (480).pdf
Bidding Documents
FACTURA FISCALA
15.10.24 15:36
202410151530_65 Novosoft EAR000735861 (480).pdf
Bidding Documents
FACTURA FISCALA
15.10.24 15:36
Only authorized platform users may ask questions during the clarification period.