Select the type of procedure
21526517
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
96 656,67 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.
Subscribe impossible
during the period Evaluation
Lucrari de restabilire a pavajului, executia rigolelor pentru evacuarea apelor pluviale la gradinita de copii din s. Popeasca
Information about customer
Fiscal code/IDNO
Address
4228, MOLDOVA, Ştefan Vodă, s.Popeasca, str florilor
Web site
---
The contact person
Purchase data
Date created
18 Dec 2025, 13:08
Date modified
18 Dec 2025, 13:13
Achizitii.md ID
21526517
MTender ID
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
202512181309_ct 64 LECOCONS SRL grad 15.12.2025.docx
Draft contract - special conditions
-
18.12.25 13:13
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
OK