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21678882
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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
47 530,72 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
„ Lucrari de turnarea sapei si montarea laminat in incinta Liceul Teoretic "Emil Necula" s. Mereni „
Information about customer
Title
Fiscal code/IDNO
Address
6526, MOLDOVA, Anenii Noi, s.Mereni (r-l Anenii Noi), Stefan cel Mare nr.93
Web site
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The contact person
Purchase data
Date created
18 Sep 2026, 9:03
Date modified
18 Sep 2026, 9:21
Achizitii.md ID
21678882
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
Documents of the procurement procedure
202609180904_Contract 84 Influent lucrari Liceu.signed.signed.signed.signed.semnat.pdf
Draft contract - special conditions
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18.09.26 09:21
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