Public procurement
21539218
Servicii de întreținere și reparație a boilelerelor, frigiderelor, condiționerelor, tapetare a fotoliilor
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
380 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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Information about customer
Fiscal code/IDNO
Address
2001, MOLDOVA, mun.Chişinău, mun.Chişinău, C. Negruzzi nr.3
Web site
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The contact person
Purchase data
Date created
Date modified
7 Jan 2026, 19:01
Estimated value (without VAT)
380 MDL
Achizitii.md ID
21539218
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2001, MOLDOVA, mun.Chişinău, mun.Chişinău, C. Negruzzi nr.3
Contract period
12 Dec 2025 18:59 - 31 Dec 2025 18:59
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Unitate
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Documents of the procurement procedure
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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