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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
164 977,48 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
Servicii de modificare a retelei de gaze si termice la IP Gimnaziul Maria Biesu
Information about customer
Fiscal code/IDNO
Address
4241, MOLDOVA, Ştefan Vodă, or.Ştefan Vodă, Mihai Eminescu
Web site
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The contact person
Purchase data
Date created
17 Sep 2026, 16:15
Date modified
17 Sep 2026, 16:27
Achizitii.md ID
21678759
MTender ID
CPV
50800000-3 - Diverse servicii de întreţinere şi de reparare
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Servicii de modificare a retelei de gaze si termice la IP Gimnaziul Maria Biesu
Budget: 164977.48 MDL
Active
Documents of the procurement procedure
202609171617_Contract SRL FULSERUL COM-VOLINTIRI.signed.signed.signed.signed.pdf
Bidding Documents
-
17.09.26 16:27
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