Select the type of procedure
Commercial procurement
21644700
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
1 000 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 aferente sistemului de aprovizionare cu gaze naturale la OS 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
6 Jul 2026, 9:37
Date modified
6 Jul 2026, 9:37
Achizitii.md ID
21644700
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 - Lucrări aferente sistemului de aprovizionare cu gaze naturale la OS Ivanovca
Budget: 1000.0 MDL
Active
Documents of the procurement procedure
profesional start contract signed.signed.signed.signed.pdf
profesional start contract signed.signed.signed.signed.pdf
Illustration
-CONTRACT
6.07.26 09:37
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