Select the type of procedure
Commercial procurement
21408134
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
47 036,27 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.
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during the period Evaluation
Lucrări de montare a rețelelor electrice la scena de vară a Școlii de Arte din or. Cricova
Information about customer
Title
Fiscal code/IDNO
Address
MD-2084, MOLDOVA, mun.Chişinău, or.Cricova, str. Chișinăului, 90
Web site
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The contact person
Purchase data
Date created
16 Apr 2025, 17:23
Date modified
16 Apr 2025, 17:23
Achizitii.md ID
21408134
MTender ID
CPV
45300000-0 - Lucrări de instalaţii pentru clădiri
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Lucrări de montare a rețelelor electrice la scena de vară a Școlii de Arte din or. Cricova
Budget: 47036.27 MDL
Active
Documents of the procurement procedure
contract foreco group srl.signed.semnat.pdf
contract foreco group srl.signed.semnat.pdf
Bidding Documents
-contract
16.04.25 17:23
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