1
Enquiry period
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Bidding period
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Auction
4
Evaluation
5
Contract
Status Evaluation
Estimated value without VAT 198 338,05 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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Lucrările de reparații capitale a rețelelor interioare la Casa de Cultură din s.Cojusna

Information about customer
Fiscal code/IDNO
Address
3715, MOLDOVA, Străşeni, s.Cojuşna, Mihai Viteazul nr.225
Web site
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The contact person
Full name
Iuliana Varaniţa
Contact phone
069339406
Purchase data
Date created
19 May 2026, 16:12
Date modified
19 May 2026, 16:16
Achizitii.md ID
21621675
CPV
45440000-3 - Lucrări de vopsitorie şi de montare de geamuri
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
202605191613_3d145606-84d1-4006-94ce-c5da32fd9970.pdf
Bidding Documents
-
19.05.26 16:16
Only authorized platform users may ask questions during the clarification period.