Select the type of procedure
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
100 621,50 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
”Lucrări de reparație birou demisol primaria Pirlita”
Information about customer
Title
Fiscal code/IDNO
Address
MD-3641, MOLDOVA, Ungheni, s.Pîrliţa (r-l Ungheni), Pîrlița
Web site
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The contact person
Purchase data
Date created
8 Jul 2025, 12:30
Date modified
8 Jul 2025, 12:30
Achizitii.md ID
21447238
MTender ID
CPV
45400000-1 - Lucrări de finisare a construcţiilor
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - ”Lucrări de reparație birou demisol primaria Pirlita”
Budget: 100621.5 MDL
Active
Documents of the procurement procedure
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