Select the type of procedure
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
1 050 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
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Information about customer
Fiscal code/IDNO
Address
2084, MOLDOVA, mun.Chişinău, or.Cricova, Luceafarul nr.9
Web site
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The contact person
Purchase data
Date created
15 Jul 2026, 9:25
Date modified
15 Jul 2026, 9:30
Achizitii.md ID
21653618
MTender ID
CPV
50510000-3 - Servicii de reparare şi de întreţinere a pompelor, a vanelor, a robinetelor şi a containerelor de metal
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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