Select the type of procedure
Status
Reporting of purchases
Estimated value without VAT
239 215 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 Reporting of purchases
Montarea sistemului de alimentare cu energie electrica a iluminatului stradal (Contract)
Information about customer
Fiscal code/IDNO
Address
5024, MOLDOVA, Floreşti, or.Floreşti (r-l Floreşti), -
Web site
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The contact person
Purchase data
Date created
18 Aug 2025, 11:31
Date modified
18 Aug 2025, 11:35
Achizitii.md ID
21467817
MTender ID
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Montarea sistemului de alimentare cu energie electrica a iluminatului stradal (Contract)
Budget: 239215.0 MDL
Active
Documents of the procurement procedure
202508181131_Contract PrimConterm Ilumunarea (1).signed.signed.signed.signed.signed.signed (1) (1).pdf
Bidding Documents
-
18.08.25 11:35
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