Select the type of procedure
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
257 737 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
Lucrari de pavare a trotuarului si reparatia podetului din s. Popeasca r-nul Stefan Voda
Information about customer
Fiscal code/IDNO
Address
4228, MOLDOVA, Ştefan Vodă, s.Popeasca, str florilor
Web site
---
The contact person
Purchase data
Date created
16 Sep 2024, 9:03
Date modified
16 Sep 2024, 9:16
Achizitii.md ID
21278107
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 - Lucrari de pavare a trotuarului si reparatia podetului din s. Popeasca r-nul Stefan Voda
Budget: 257737.0 MDL
Active
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
OK