Select the type of procedure
Commercial procurement
21449079
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
4 981,11 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
Lucrări de înlocuire a rețelelor de apă și canalizare la OP-6401 or. Nisporeni din cadrul CP Ungheni
Information about customer
Title
Fiscal code/IDNO
Address
MD-2012, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Ștefan Cel Mare și Sfânt, nr. 134
Web site
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The contact person
Purchase data
Date created
9 Jul 2025, 17:07
Date modified
9 Jul 2025, 17:07
Achizitii.md ID
21449079
MTender ID
CPV
45300000-0 - Lucrări de instalaţii pentru clădiri
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
20 i.s. posta moldovei si s.r.l. alnisterm antrepriza.pdf
20 i.s. posta moldovei si s.r.l. alnisterm antrepriza.pdf
Draft contract - special conditions
-
9.07.25 17:07
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