1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status Evaluation
Estimated value without VAT 110 110,59 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.

Advertising
Advertising

Lucrări de reparații capitale ”Alimentarea cu energie electrică a IEU noi montate și existente din posesia Construcției nelocative (modificat) Azilul „Sf. Gheorghe”

Information about customer
Fiscal code/IDNO
Address
5902, MOLDOVA, Făleşti, or.Făleşti, Stefan cel Mare nr.81
Web site
---
The contact person
Full name
LARISA BAZILEVSCHI
Contact phone
078825043
Purchase data
Date created
18 Sep 2026, 15:15
Date modified
18 Sep 2026, 15:32
Achizitii.md ID
21679280
CPV
45310000-3 - Lucrări de instalaţii electrice
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
202609181517_ANUNT DE PARTICIPARE, LUCRARI ELECTRICE Sf.Gheorghe.pdf
tenderNotice
ANUNT DE PARTICIPARE, LUCRARI
18.09.26 15:32
Only authorized platform users may ask questions during the clarification period.