Select the type of procedure
Status
Reporting of purchases
Estimated value without VAT
2 700 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 bransare la sistemul de apeduct
Information about customer
Title
Fiscal code/IDNO
Address
3640, MOLDOVA, Ungheni, s.Petreşti, Nationala 29
Web site
---
The contact person
Purchase data
Date created
25 Jun 2025, 11:27
Date modified
25 Jun 2025, 11:31
Achizitii.md ID
21438718
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 bransare la sistemul de apeduct a stadionului
Budget: 2700.0 MDL
Active
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
OK