Select the type of procedure
21591939
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
111 750 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.
Subscribe impossible
during the period Evaluation
Servicii de Deservirea tehnică a centralei termice de gaze naturale, la Gimnaziul nr. 99, Gimnaziul Trușeni, Gimnaziul nr. 51 Vatra și DETS sect. Buiucani
Information about customer
Fiscal code/IDNO
Address
2064, MOLDOVA, mun.Chişinău, mun.Chişinău, Stefan Neaga nr.19
Web site
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The contact person
Purchase data
Date created
2 Apr 2026, 14:02
Date modified
2 Apr 2026, 14:05
Achizitii.md ID
21591939
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
Only authorized platform users may ask questions during the clarification period.
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