1
Enquiry period
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Bidding period
3
Auction
4
Evaluation
5
Contract
Status Evaluation
Estimated value without VAT 3 575 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.

Verificarea coșurilor de fum și al canalelor de ventilare

Information about customer
Fiscal code/IDNO
Address
MD-5028, MOLDOVA, Floreşti, s.Lunga (r-l Floreşti), Lunga
Web site
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The contact person
Full name
Lilia Ungureanu
Contact phone
79945031
Purchase data
Date created
4 Feb 2025, 22:31
Date modified
4 Feb 2025, 22:31
Achizitii.md ID
21359420
CPV
90900000-6 - Servicii de curăţenie şi igienizare
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
ear000510512.pdf ear000510512.pdf
Bidding Documents
factura fiscala
4.02.25 22:31
Only authorized platform users may ask questions during the clarification period.