Select the type of procedure
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
40 782 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 reparatie capitala a retelei electrice al cantinei
Information about customer
Fiscal code/IDNO
Address
4915, MOLDOVA, Glodeni, s.Camenca (r-l Glodeni), s. Camenca
Web site
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The contact person
Purchase data
Date created
11 Jul 2025, 10:12
Date modified
11 Jul 2025, 10:19
Achizitii.md ID
21450616
MTender ID
CPV
50700000-2 - Servicii de reparare şi de întreţinere a instalaţiilor de construcţii
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Lucrari de reparatie capitala a retelei electrice al cantinei
Budget: 40782.0 MDL
Active
Documents of the procurement procedure
202507111014_SRL ATLAS MONTAJ 3.signed.semnat ultimul.pdf
Bidding Documents
-Lucrari de reparatie capitala a retelei electrice al cantinei
11.07.25 10:19
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