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Commercial procurement
21408388
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
84 565,06 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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during the period Evaluation
Lucrari de electromontare la gradinita de copii s.Baurci-Moldoveni, r.Cahul
Information about customer
Fiscal code/IDNO
Address
3914, MOLDOVA, Cahul, s.Baurci-Moldoveni, str. Victoriei 186
Web site
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The contact person
Purchase data
Date created
17 Apr 2025, 11:45
Date modified
17 Apr 2025, 11:45
Achizitii.md ID
21408388
MTender ID
CPV
50800000-3 - Diverse servicii de întreţinere şi de reparare
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Lucrari de electromontare la gradinita de copii s.Baurci-Moldoveni, r.Cahul
Budget: 84565.06 MDL
Active
Documents of the procurement procedure
contract energia gradinita-baurci-2024.подписан.semnat.pdf
contract energia gradinita-baurci-2024.подписан.semnat.pdf
Bidding Documents
-
17.04.25 11:45
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