Public procurement
21408268
Servicii de elaborare a devizelor și caietului de sarcini pentru obiectivul: Lucrări de reparații a intrării principale pe stadionul orășenesc
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
15 609,75 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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Information about customer
Title
Fiscal code/IDNO
Address
5001, MOLDOVA, Floreşti, or.Floreşti (r-l Floreşti), Stefan cel Mare nr.30 bl.A
Web site
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The contact person
Purchase data
Date created
Date modified
17 Apr 2025, 9:48
Estimated value (without VAT)
15 609,75 MDL
Achizitii.md ID
21408268
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
5001, MOLDOVA, Floreşti, or.Floreşti (r-l Floreşti), Stefan cel Mare nr.30 bl.A
Contract period
3 Mar 2025 08:47 - 31 Dec 2025 08:47
List of positions
1)
Title
Servicii de elaborare a devizelor și caietului de sarcini pentru obiectivul: Lucrări de reparații a intrării principale pe stadionul orășenesc Florești
CPV: 71300000-1 - Engineering services
Quantity: 1.0
Unit of measurement: Bucata
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