Select the type of procedure
Commercial procurement
21593659
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
3 800 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
Servicii de elaborare a devizelor de cheltuieli la
:Lucrări de reparație a spațiilor grupelor Gogoașa și
Puișorii în incinta Grădiniței de copii nr. 2 din mun.
Strășeni. Modificări.
Information about customer
Title
Fiscal code/IDNO
Address
MD 3701, MOLDOVA, Străşeni, mun.Străşeni, str.M.Eminescu 32
Web site
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The contact person
Purchase data
Date created
6 Apr 2026, 8:54
Date modified
6 Apr 2026, 8:54
Achizitii.md ID
21593659
MTender ID
CPV
71500000-3 - Servicii privind construcţiile
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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