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Commercial procurement
21517251
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
74 231,16 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 instalare a pavajului la Grădinița de copii din s.Cocieri, r-ul Dubăsari
Information about customer
Title
Fiscal code/IDNO
Address
4571, MOLDOVA, Dubăsari, s.Cocieri, str.Renașterii nr.68
Web site
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The contact person
Purchase data
Date created
3 Dec 2025, 11:11
Date modified
3 Dec 2025, 11:11
Achizitii.md ID
21517251
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
Lot nr. 1 - Lucrări de instalare a pavajului la Grădinița de copii din s.Cocieri, r-ul Dubăsari
Budget: 74231.16 MDL
Active
Documents of the procurement procedure
contract de antrepriza basiul s.signed.signed.semnat.pdf
contract de antrepriza basiul s.signed.signed.semnat.pdf
Bidding Documents
-contract
3.12.25 11:11
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