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21483901
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Enquiry period
2
Bidding period
3
Auction
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Evaluation
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Contract
Status
Evaluation
Estimated value without VAT
416,67 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
Servicii de elaborare a devizului de cheltuieli privind reparații capitale la Centrul social ”Nufărul Alb” din s.Glinjeni, rl Fălești (lucrări suplimentare: confectionarea și instalarea a 2 ferestre din PVC)
Information about customer
Fiscal code/IDNO
Address
5902, MOLDOVA, Făleşti, or.Făleşti, Stefan cel Mare nr.81
Web site
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The contact person
Purchase data
Date created
2 Oct 2025, 17:52
Date modified
2 Oct 2025, 17:57
Achizitii.md ID
21483901
MTender ID
CPV
71240000-2 - Servicii de arhitectură, de inginerie şi de planificare
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
202510021753_EBB000127209 din 17.09.2025.pdf
Bidding Documents
EBB000127209 din 17.09.2025
2.10.25 17:57
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