1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status Evaluation
Estimated value without VAT 614 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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Servicii de desigilare si sigelare a contor electric NLC226656

Information about customer
Fiscal code/IDNO
Address
2001, MOLDOVA, mun.Chişinău, mun.Chişinău, Tighina nr.34
Web site
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The contact person
Full name
Andrei Rusu
Contact phone
069314273
Purchase data
Date created
25 May 2026, 16:53
Date modified
25 May 2026, 16:58
Achizitii.md ID
21624600
CPV
50410000-2 - Servicii de reparare şi de întreţinere a aparatelor de măsurare, de testare şi de control
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
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Documents of the procurement procedure
202605251654_Facturi Premier energy 2.pdf
Bidding Documents
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25.05.26 16:58
Only authorized platform users may ask questions during the clarification period.