1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status Evaluation
Estimated value without VAT 183 293,28 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.

Advertising
Advertising

Lucrări de reparație a str.Poieni și lucrări de ridicare la nivelul străzii capacelor de la caminele de vizitare în or.Vatra

Information about customer
Fiscal code/IDNO
Address
2055, MOLDOVA, mun.Chişinău, or.Vatra, Stefan Voda nr.5
Web site
---
The contact person
Full name
Cristina Lavric
Contact phone
022615806
Purchase data
Date created
2 Jul 2026, 13:40
Date modified
2 Jul 2026, 13:47
Achizitii.md ID
21643094
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
202607021341_Contract - Inlimar Prim SRL.pdf
Bidding Documents
-
2.07.26 13:47
Only authorized platform users may ask questions during the clarification period.