1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status Evaluation
Estimated value without VAT 8 750 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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Cont

Information about customer
Fiscal code/IDNO
Address
MD-2012, MOLDOVA, mun.Chişinău, mun.Chişinău, Piața Marii Adunări Naționale, 1
Web site
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The contact person
Full name
Angela Mateiciuc
Contact phone
022-250-289
Purchase data
Date created
16 Dec 2025, 14:26
Date modified
16 Dec 2025, 14:26
Achizitii.md ID
21524619
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
Advertising
Documents of the procurement procedure
eaz000910035.pdf eaz000910035.pdf
Bidding Documents
-
16.12.25 14:26
Only authorized platform users may ask questions during the clarification period.