Select the type of procedure
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
374 000 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
Reparatiei capitala a bucatariei
Information about customer
Fiscal code/IDNO
Address
4720, MOLDOVA, Briceni, s.Grimăncăuţi, satul Grimăncăuți
Web site
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The contact person
Purchase data
Date created
24 Dec 2025, 14:03
Date modified
24 Dec 2025, 14:09
Achizitii.md ID
21530984
MTender ID
CPV
45210000-2 - Lucrări de construcţii de clădiri
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
202512241404_Contract N 19 S.R.L. AS-DUOFEN din 01.09-31,12,2025.pdf
Draft contract - special conditions
Contract N 19
24.12.25 14:09
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