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Commercial procurement
21706517
1
Enquiry period
2
Bidding period
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Auction
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Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
119 932 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.
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Contract nr. 14, Servicii de reparații curente a drumurilor din s. Lopatnic
Information about customer
Title
Fiscal code/IDNO
Address
MD-4635, MOLDOVA, Edineț, s.Lopatnic, Lopatnic
Web site
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The contact person
Purchase data
Date created
9 Nov 2026, 16:38
Date modified
9 Nov 2026, 16:38
Achizitii.md ID
21706517
MTender ID
CPV
14200000-3 - Nisip şi argilă
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Contract nr. 14, Servicii de reparații curente a drumurilor din s. Lopatnic
Budget: 119932.0 MDL
Active
Documents of the procurement procedure
contract-nr.14-2026drumuri.signed.signed.pdf
contract-nr.14-2026drumuri.signed.signed.pdf
Illustration
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9.11.26 16:38
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