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Enquiry period
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Bidding period
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Auction
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Evaluation
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Contract
Status
Evaluation
Estimated value without VAT
49 896,13 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.
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during the period Evaluation
Servicii de reparatii curente,alimentarea cu energie electrica a fintinei Arteziene
Information about customer
Fiscal code/IDNO
Address
4620, MOLDOVA, Edineț, s.Burlăneşti, s.Burlanesti
Web site
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The contact person
Purchase data
Date created
18 Jun 2025, 14:19
Date modified
18 Jun 2025, 14:23
Achizitii.md ID
21435138
MTender ID
CPV
50800000-3 - Diverse servicii de întreţinere şi de reparare
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Servicii de reparatii curente,alimentarea cu energie electrica a fintinei Arteziene
Budget: 49896.13 MDL
Active
Documents of the procurement procedure
202506181420_25 SRL ENERGETIC-NORD.signed.signed.signed.signed.signed.signed.pdf
Bidding Documents
Contract
18.06.25 14:23
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