Select the type of procedure
21309784
1
Enquiry period
2
Bidding period
3
Auction
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Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
48 418,89 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
Lucrări de renovare a copertinei edificiului Grădiniței de copii „Guguță” din satul Făgureni, mun. Strășeni.
Information about customer
Fiscal code/IDNO
Address
3701, MOLDOVA, Străşeni, mun.Străşeni, Mihai Eminescu nr.32
Web site
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The contact person
Purchase data
Date created
12 Nov 2024, 13:44
Date modified
12 Nov 2024, 13:48
Achizitii.md ID
21309784
MTender ID
CPV
45400000-1 - Lucrări de finisare a construcţiilor
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
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