Select the type of procedure
21451676
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
33 953,87 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
Servicii de elaborare a devizelor și caietului de sarcini pentru
obiectivul: Lucrari de intretinere periodica a accesului la Gimnaziul din sat.Cuhurestii de
Sus, r-nul Floresti
Information about customer
Fiscal code/IDNO
Address
6642, MOLDOVA, Floreşti, s.Cuhureştii de Sus, -
Web site
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The contact person
Purchase data
Date created
12 Jul 2025, 15:50
Date modified
12 Jul 2025, 15:53
Achizitii.md ID
21451676
MTender ID
CPV
71300000-1 - Servicii de inginerie
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
Only authorized platform users may ask questions during the clarification period.
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