Select the type of procedure
21699687
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
5 140 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 deservire tehnică și mentenanță a centralelor termice și gazoductelor interioare.
Information about customer
Title
Fiscal code/IDNO
Address
3600, MOLDOVA, Ungheni, mun.Ungheni, str. Nicolae Bălcescu nr. 2, mun. Ungheni, rl. Ungheni, Republica Moldova.
Web site
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The contact person
Purchase data
Date created
21 Oct 2026, 16:34
Date modified
21 Oct 2026, 16:38
Achizitii.md ID
21699687
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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