Select the type of procedure
Commercial procurement
21670704
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
8 705,78 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
Servicii supraveghere tehnica a lucrarilor de reparatie a birourilor AMSA.
Information about customer
Title
Fiscal code/IDNO
Address
3600, MOLDOVA, Ungheni, mun.Ungheni, Str.Nationala nr. 37
Web site
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The contact person
Purchase data
Date created
26 Aug 2026, 12:04
Date modified
26 Aug 2026, 12:04
Achizitii.md ID
21670704
MTender ID
CPV
71500000-3 - Servicii privind construcţiile
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Servicii supraveghere tehnica a lucrarilor de reparatie a birourilor AMSA.
Budget: 8705.78 MDL
Active
Documents of the procurement procedure
ii grama lefter supraveghere tehnica birouri amsa.pdf
ii grama lefter supraveghere tehnica birouri amsa.pdf
Bidding Documents
-contract
26.08.26 12:04
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