Select the type of procedure
21665099
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
13 980 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 Evaluation
Achiziţionarea serviciilor de verificare a proiectului: „Lucrări de reparații curente a
birourilor și holului et.4 la Aparatul Central al Casei Naționale de Asigurări Sociale din str.
Gheorghe Tudor, nr.3, mun. Chișinău, (devize).”
Information about customer
Fiscal code/IDNO
Address
2028, MOLDOVA, mun.Chişinău, mun.Chişinău, Gheorghe Tudor nr.3
Web site
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The contact person
Purchase data
Date created
10 Aug 2026, 11:34
Date modified
10 Aug 2026, 11:38
Achizitii.md ID
21665099
MTender ID
CPV
71300000-1 - Servicii de inginerie
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
Only authorized platform users may ask questions during the clarification period.
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