Select the type of procedure
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
1 613,03 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 LICHIIDAREA AVARIEI LA RETEAUA DE DISTRIBUTIE A APEI POTABILE
Information about customer
Fiscal code/IDNO
Address
5015, MOLDOVA, Floreşti, s.Ciripcău, -
Web site
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The contact person
Purchase data
Date created
24 Apr 2025, 15:36
Date modified
24 Apr 2025, 15:39
Achizitii.md ID
21411920
MTender ID
CPV
50800000-3 - Diverse servicii de întreţinere şi de reparare
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - LUCRARI DE LICHIIDAREA AVARIEI LA RETEAUA DE DISTRIBUTIE A APEI POTABILE
Budget: 1613.03 MDL
Active
Documents of the procurement procedure
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