Select the type of procedure
Commercial procurement
21638149
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
199 956,27 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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during the period Evaluation
Luсrări de reparație capitală grupuri sanitare din cadrul Gimnaziului ”Mihail Viteazul” din mun. Strășeni, str. Chișinău nr. 4/A, nr. cad. 8001110.156. (Lucrări suplimentare la cele executate în anul 2025)
Information about customer
Title
Fiscal code/IDNO
Address
MD 3701, MOLDOVA, Străşeni, mun.Străşeni, str.M.Eminescu 32
Web site
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The contact person
Purchase data
Date created
24 Jun 2026, 8:50
Date modified
24 Jun 2026, 8:50
Achizitii.md ID
21638149
MTender ID
CPV
45400000-1 - Lucrări de finisare a construcţiilor
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
devize f3,5,7_ la c_58_2026.semnat.semnat.pdf
devize f3,5,7_ la c_58_2026.semnat.semnat.pdf
Bidding Documents
-
24.06.26 08:50
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