Select the type of procedure
21580477
1
Enquiry period
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Bidding period
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Auction
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Evaluation
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Contract
Status
Evaluation
Estimated value without VAT
3 000 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
Servicii de actualizare a documentatiei de deviz
pentru obiectivul: Lucrari de reparatie a salilor sportive
din incinta Liceului Teoretic "Mihai Eminescu", sat.
Corjova, r-ul Dubasar
Information about customer
Fiscal code/IDNO
Address
4501, MOLDOVA, Dubăsari, s.Corjova (r-l Dubăsari), Tarmului nr.1 bl.b
Web site
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The contact person
Purchase data
Date created
13 Mar 2026, 11:40
Date modified
13 Mar 2026, 11:55
Achizitii.md ID
21580477
MTender ID
CPV
98300000-6 - Servicii diverse
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
Only authorized platform users may ask questions during the clarification period.
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