Public procurement
21541300
Lucrări de reparație a Sălii de Festiva
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
199 666 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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Information about customer
Fiscal code/IDNO
Address
5317, MOLDOVA, Cahul, s.Găvănoasa, s. Gavanoasa
Web site
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The contact person
Purchase data
Date created
Date modified
11 Jan 2026, 14:12
Estimated value (without VAT)
199 666 MDL
Achizitii.md ID
21541300
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
5317, MOLDOVA, Cahul, s.Găvănoasa, s. Gavanoasa
Contract period
10 Dec 2025 14:12 - 31 Dec 2025 14:12
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Numar
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Documents of the procurement procedure
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Clarifications
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