Select the type of procedure
Commercial procurement
21205824
Status
planning
Estimated value without VAT
350 000 MDL
Period of clarifications:
Submission of proposals:
1 Apr 2024, 3:00 -
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 planning
Lucrări de reparație curente , mentenanță și lichidarea neajunsurilor a retelelor electrice la Spitalul Raional Ungheni, depistate în urma verificărilor ANRE.
Information about customer
Title
Fiscal code/IDNO
Address
3600, MOLDOVA, Ungheni, mun.Ungheni, Str.Nationala37
Web site
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The contact person
Purchase data
Date created
10 Apr 2024, 15:48
Date modified
10 Apr 2024, 15:48
Achizitii.md ID
21205824
MTender ID
CPV
45300000-0 - Lucrări de instalaţii pentru clădiri
Type of procedure
Low cost purchase
Funding sources
Only authorized platform users may ask questions during the clarification period.
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