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Commercial procurement
21525807
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
15 239,98 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 reparație capitală la blocul A Grădinița de copii din s. Bănești
Information about customer
Title
Fiscal code/IDNO
Address
5811, MOLDOVA, Teleneşti, s.Băneşti, satul Banesti, str. Dacia nr. 18
Web site
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The contact person
Purchase data
Date created
17 Dec 2025, 16:03
Date modified
17 Dec 2025, 16:03
Achizitii.md ID
21525807
MTender ID
CPV
45400000-1 - Lucrări de finisare a construcţiilor
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Lucrari de reparație capitală la blocul A Grădinița de copii din s. Bănești
Budget: 15239.98 MDL
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Documents of the procurement procedure
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