1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status Evaluation
Estimated value without VAT 830 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.

Advertising
Advertising

Achiziționarea Serviciilor de reparare a contoarelor de gaz

Information about customer
Fiscal code/IDNO
Address
2001, MOLDOVA, mun.Chişinău, mun.Chişinău, A. Puskin nr.42
Web site
---
The contact person
Full name
Dina Nemerenco
Contact phone
022269454
Purchase data
Date created
5 Jan 2026, 10:51
Date modified
5 Jan 2026, 11:02
Achizitii.md ID
21537657
CPV
50400000-9 - Servicii de reparare şi de întreţinere a echipamentului medical şi de precizie
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
Only authorized platform users may ask questions during the clarification period.