Select the type of procedure
Commercial procurement
21526180
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
8 460 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
Deservirea tehnică a utilajului din cazangerie FACTURA FISCALĂ EBD000440678
Information about customer
Fiscal code/IDNO
Address
MD-2051, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Murelor, 3
Web site
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The contact person
Purchase data
Date created
18 Dec 2025, 10:55
Date modified
18 Dec 2025, 10:55
Achizitii.md ID
21526180
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 - Deservirea tehnică a utilajului din cazangerie FACTURA FISCALĂ EBD000440678
Budget: 8460.0 MDL
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