Select the type of procedure
Commercial procurement
21327972
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
11 425 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
Achiziţionarea serviciilor de efectuare a calculului de deviz pentru lucrări de reparație în sala festivă și în sectia de terapie al IMSP Spitalul Raional Soroca A.Priscari
Information about customer
Fiscal code/IDNO
Address
3000, MOLDOVA, Soroca, mun.Soroca (r-l Soroca), str.M.Kogălniceanu 1
Web site
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The contact person
Purchase data
Date created
20 Dec 2024, 16:25
Date modified
20 Dec 2024, 16:25
Achizitii.md ID
21327972
MTender ID
CPV
71200000-0 - Servicii de arhitectură şi servicii conexe
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
contract servicii polimer 126 1cd din 11.10.2024.docx
Bidding Documents
-contract servicii polimer 126 1cd din 11.10.2024.docx
20.12.24 16:25
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