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21674393
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Enquiry period
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Bidding period
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Auction
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Evaluation
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Contract
Status
Evaluation
Estimated value without VAT
157 309 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
lucrările de reparații interioare la IET„Grigore Vieru” satul
Hagimus, raionul Căușeni conform IBAN MD07TRPDAF222500A08930AC și Reparația
Memorialului ostașilor căzuți în conflictual militar din anul 1992 satul Hagimus, raionul Căușeni conform IBAN MD
Information about customer
Title
Fiscal code/IDNO
Address
4319, MOLDOVA, Căuşeni, s.Hagimus, Ștefan cel Mare 138
Web site
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The contact person
Purchase data
Date created
9 Sep 2026, 11:12
Date modified
9 Sep 2026, 11:16
Achizitii.md ID
21674393
MTender ID
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
List of lots
Active
Documents of the procurement procedure
202609091112_Contract DE ANTREPRIZA dradinita-memorial.signed.signed.signed.signed.signed.signed.pdf
Bidding Documents
CONTRACT
9.09.26 11:16
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