Select the type of procedure
Commercial procurement
21494981
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
7 600 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
Verificarea periodică a coșurilor de fum, canale de ventilare, hornuri de instalarea utilajului la gaz natural pe anul 2025-2025
Information about customer
Fiscal code/IDNO
Address
5001, MOLDOVA, Floreşti, or.Floreşti (r-l Floreşti), str.Ştefan cel Mare 37
Web site
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The contact person
Purchase data
Date created
15 Oct 2025, 11:48
Date modified
15 Oct 2025, 11:48
Achizitii.md ID
21494981
MTender ID
CPV
50700000-2 - Servicii de reparare şi de întreţinere a instalaţiilor de construcţii
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
societatea antiincendiara floresti 72.09.pdf
societatea antiincendiara floresti 72.09.pdf
Bidding Documents
Contract
15.10.25 11:48
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