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.
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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
17 Sep 2025, 14:46
Date modified
17 Sep 2025, 14:54
Achizitii.md ID
21477184
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
202509171448_SRL ATLAS MONTAJ.signed.semnat-1 (2).pdf
Bidding Documents
Lucrari de reparatie capitala a retelei electrice al cantinei
17.09.25 14:54
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