Select the type of procedure
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
1 600 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
Necesitatea achiziționării Serviciilor de verificare a documentației de deviz pentru lucrările de reparație a încăperilor la sediul central al Instituției
Information about customer
Fiscal code/IDNO
Address
5901, MOLDOVA, Făleşti, or.Făleşti, Stefan cel Mare nr.36
Web site
---
The contact person
Purchase data
Date created
31 Mar 2026, 15:41
Date modified
31 Mar 2026, 15:44
Achizitii.md ID
21590475
MTender ID
CPV
71300000-1 - Servicii de inginerie
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
OK