Select the type of procedure
Status
Reporting of purchases
Estimated value without VAT
2 499 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 Reporting of purchases
Servicii de deservire a centralei pe gaz
Information about customer
Fiscal code/IDNO
Address
2028, MOLDOVA, mun.Chişinău, mun.Chişinău, Hancesti sos. nr.53
Web site
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The contact person
Purchase data
Date created
13 Jan 2025, 12:29
Date modified
13 Jan 2025, 12:33
Achizitii.md ID
21343159
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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