1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status Evaluation
Estimated value without VAT 8 000 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

Servicii de elaborare a proiectului de execuție a obiectului “Alimentarea cu gaze naturale a OS satul Ivanovca”

Information about customer
Fiscal code/IDNO
Address
5001, MOLDOVA, Floreşti, or.Floreşti (r-l Floreşti), str.Ştefan cel Mare 37
Web site
---
The contact person
Full name
Oxana Sarmaniuc
Contact phone
069877065
Purchase data
Date created
15 Apr 2026, 9:46
Date modified
15 Apr 2026, 9:46
Achizitii.md ID
21603916
CPV
71300000-1 - Servicii de inginerie
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
contract apravex print.pdf contract apravex print.pdf
Illustration
-Contract
15.04.26 09:46
Only authorized platform users may ask questions during the clarification period.