1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status Evaluation
Estimated value without VAT 39 708 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.

Cont 2024 Servicii de betonare și montare a profileleor de metal

Information about customer
Fiscal code/IDNO
Address
2068, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Alecu Russo 11/1
Web site
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The contact person
Full name
Nina Lipciu
Contact phone
022438237
Purchase data
Date created
10 Jan 2025, 15:08
Date modified
10 Jan 2025, 15:26
Achizitii.md ID
21341265
CPV
45260000-7 - Lucrări de acoperire şi alte lucrări speciale de construcţii
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
202501101515_Pv cu semnaturi.pdf
Evaluation Reports
-Pv
10.01.25 15:26
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