Select the type of procedure
21433478
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
2 250 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
Verificare devize 160/25 pentru lucrari de constructie conform contului de plata 160VD din 02.05.2025
Information about customer
Title
Fiscal code/IDNO
Address
4320, MOLDOVA, Căuşeni, s.Opaci, Stefan cel Mare si Sfant nr.54
Web site
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The contact person
Purchase data
Date created
16 Jun 2025, 14:07
Date modified
22 Jun 2025, 10:59
Achizitii.md ID
21433478
MTender ID
CPV
79900000-3 - Diverse servicii comerciale şi servicii conexe
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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