Select the type of procedure
21654470
Status
Reporting of purchases
Estimated value without VAT
230 200 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 Reporting of purchases
Achiziționarea lucrărilor de reparații capitale a spațiului din subordinea Grădiniței din satul Sârma raionul Leova.
Information about customer
Title
Fiscal code/IDNO
Address
6301, MOLDOVA, Leova, or.Leova, Unirii nr.22
Web site
---
The contact person
Purchase data
Date created
15 Jul 2026, 15:00
Date modified
15 Jul 2026, 15:54
Achizitii.md ID
21654470
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
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
OK