Select the type of procedure
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
70 110,84 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 Evaluation
Servicii privind darea in exploatare a generatoarelor
Information about customer
Title
Fiscal code/IDNO
Address
5801, MOLDOVA, Teleneşti, or.Teleneşti, str.C.Porumbescu 8
Web site
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The contact person
Purchase data
Date created
4 Jul 2025, 10:31
Date modified
4 Jul 2025, 10:31
Achizitii.md ID
21444464
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
Lot nr. 1 - Servicii privind darea in exploatare a generatoarelor
Budget: 70110.84 MDL
Active
Documents of the procurement procedure
06.30.25 cris-energo grup srl.pdf
06.30.25 cris-energo grup srl.pdf
Bidding Documents
-
4.07.25 10:31
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