1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status Evaluation
Estimated value without VAT 50 580,90 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.

Advertising
Advertising

Lucrări de reparație cablului 0,4kV la căminele studențesti 4 si 4 str.Suceava 154/1 si 154/2

Information about customer
Fiscal code/IDNO
Address
MD-2069, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Ion Creangă 1
Web site
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The contact person
Full name
Elena Croitoru
Contact phone
069756596
Purchase data
Date created
9 Apr 2025, 10:04
Date modified
9 Apr 2025, 10:04
Achizitii.md ID
21397463
CPV
51100000-3 - Servicii de instalare a echipamentului electric şi mecanic
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
demers 1.docx
Bidding Documents
-
9.04.25 10:04
Only authorized platform users may ask questions during the clarification period.