Select the type of procedure
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
6 514,17 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 întreținere a contoarelor de gaz
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
3 Jun 2026, 9:52
Date modified
3 Jun 2026, 9:59
Achizitii.md ID
21627400
MTender ID
CPV
50400000-9 - Servicii de reparare şi de întreţinere a echipamentului medical şi de precizie
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Servicii de reparare și întreținere a contoarelor de gaz
Budget: 6514.17 MDL
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