1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status Evaluation
Estimated value without VAT 102 185,16 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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Lucrari de reparatie

Information about customer
Fiscal code/IDNO
Address
5001, MOLDOVA, Floreşti, or.Floreşti (r-l Floreşti), Victoriei bd. nr.2
Web site
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The contact person
Full name
Diana Pantaz
Contact phone
069120970
Purchase data
Date created
3 Jun 2026, 14:34
Date modified
3 Jun 2026, 14:37
Achizitii.md ID
21627638
CPV
50700000-2 - Servicii de reparare şi de întreţinere a instalaţiilor de construcţii
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Lucrari de reparatie
Budget: 102185.16 MDL
Active
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Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.