Select the type of procedure
Status
Reporting of purchases
Estimated value without VAT
199 843,56 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 Reporting of purchases
Lucrari de schimare retelelor termice
Information about customer
Title
Fiscal code/IDNO
Address
3600, MOLDOVA, Ungheni, mun.Ungheni, Str.Nationala37
Web site
---
The contact person
Purchase data
Date created
22 May 2025, 12:16
Date modified
22 May 2025, 12:16
Achizitii.md ID
21422626
MTender ID
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
ungheni devize incalzirea amsa.signed.signed.pdf
ungheni devize incalzirea amsa.signed.signed.pdf
Bidding Documents
-Devizul
22.05.25 12:16
contract srl dualtact srl.signed.signed.pdf
contract srl dualtact srl.signed.signed.pdf
Bidding Documents
-contract srl dualtact srl.signed.signed.pdf
22.05.25 12:16
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
OK