Select the type of procedure
21616099
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
2 800 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 reparare și de întreținere a pompelor, a vanelor a robinetelor, a conteinerelor de metal și a mașinilor
Information about customer
Fiscal code/IDNO
Address
3901, MOLDOVA, Cahul, mun.Cahul, A. Mateevici nr.103/1
Web site
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The contact person
Purchase data
Date created
7 May 2026, 15:23
Date modified
7 May 2026, 15:28
Achizitii.md ID
21616099
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
Only authorized platform users may ask questions during the clarification period.
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