Select the type of procedure
Status
Reporting of purchases
Estimated value without VAT
303,89 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 Reporting of purchases
Deservirea tehnică a rețelelor de gaze naturale 2026
Information about customer
Fiscal code/IDNO
Address
2085, MOLDOVA, mun.Chişinău, s.Cruzeşti, Str.Teilor 24
Web site
---
The contact person
Purchase data
Date created
10 Mar 2026, 15:09
Date modified
10 Mar 2026, 15:11
Achizitii.md ID
21578445
MTender ID
CPV
50530000-9 - Servicii de reparare şi de întreţinere a maşinilor
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Deservirea tehnică a rețelelor de gaze naturale 2026
Budget: 303.89 MDL
Active
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
OK