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Commercial procurement
21685841
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
8 310 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
Supravegherea de autor pentru luсrările de reparație capitală a acoperișului la Grădinița de copii nr. 5 „Poenița Veselă” din str. Iakir 1, mun. Strășeni, (Actualizarea devizului anul 2026, ETAPA 2), (aferent contractului nr. 103 din 04.09.2026).
Information about customer
Title
Fiscal code/IDNO
Address
MD 3701, MOLDOVA, Străşeni, mun.Străşeni, str.M.Eminescu 32
Web site
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The contact person
Purchase data
Date created
2 Oct 2026, 17:01
Date modified
2 Oct 2026, 17:01
Achizitii.md ID
21685841
MTender ID
CPV
71500000-3 - Servicii privind construcţiile
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
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