Select the type of procedure
Commercial procurement
21605108
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
114 150 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
Executarea lucrărilor pentru sistemul de aprovizionare cu gaze naturale la Oficiul de Sănătate satul Ivanovca
Information about customer
Fiscal code/IDNO
Address
5001, MOLDOVA, Floreşti, or.Floreşti (r-l Floreşti), str.Ştefan cel Mare 37
Web site
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The contact person
Purchase data
Date created
15 Apr 2026, 14:50
Date modified
15 Apr 2026, 14:50
Achizitii.md ID
21605108
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
Documents of the procurement procedure
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