Select the type of procedure
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
183 691 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
SERVICII DEREPARATII CAPITALE A PORTIUNII DE TROTUAR
Information about customer
Title
Fiscal code/IDNO
Address
5631, MOLDOVA, Rîşcani, s.Pîrjota, florilor
Web site
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The contact person
Purchase data
Date created
2 Jul 2024, 0:50
Date modified
2 Jul 2024, 0:56
Achizitii.md ID
21246329
MTender ID
CPV
45100000-8 - Lucrări de pregătire a şantierului
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
202407020051_CONTRACT TROTUAR 2024.signed.signed.signed.pdf
Bidding Documents
-CONTRACT
2.07.24 00:56
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