Select the type of procedure
21310230
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
500 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.
Subscribe impossible
during the period Evaluation
Servicii de verificare a devizului de cheltuieli la ,,Reparația capitală a acoperișului la clădirea grădiniței de copii din s. Bălcăuți, raionul Briceni.”
Information about customer
Fiscal code/IDNO
Address
4712, MOLDOVA, Briceni, s.Bălcăuţi, s.Bălcăuți
Web site
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The contact person
Purchase data
Date created
13 Nov 2024, 11:04
Date modified
13 Nov 2024, 11:10
Achizitii.md ID
21310230
MTender ID
CPV
71300000-1 - Servicii de inginerie
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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