1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status Evaluation
Estimated value without VAT 1 975 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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Lucrări de instalare a sistemului de producere și furnizare a energiei la grădinița de copii, folosind resursele regenerabile

Information about customer
Fiscal code/IDNO
Address
MD-5030, MOLDOVA, Floreşti, s.Mărculeşti (r-l Floreşti), s. Marculesti
Web site
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The contact person
Full name
Sergiu Chetraru
Contact phone
0250-2-59-71
Purchase data
Date created
19 Feb 2026, 13:44
Date modified
19 Feb 2026, 13:44
Achizitii.md ID
21569448
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
Advertising
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.