Public procurement
21674707
Lucrări de reparație a tavanului din spălătoria cantinei gimn.Furceni
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
64 935 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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Information about customer
Fiscal code/IDNO
Address
35, MOLDOVA, Orhei, mun.Orhei, Eminescu Mihai nr.2
Web site
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The contact person
Purchase data
Date created
Date modified
9 Sep 2026, 16:14
Estimated value (without VAT)
64 935 MDL
Achizitii.md ID
21674707
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
35, MOLDOVA, Orhei, mun.Orhei, Eminescu Mihai nr.2
Contract period
20 Aug 2026 16:13 - 31 Dec 2026 15:13
List of positions
1)
Title
Lucrări de reparație a tavanului din spălătoria cantinei gimn.Furceni
CPV: 45200000-9 - Works for complete or part construction and civil engineering work
Quantity: 1.0
Unit of measurement: Bucata
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