Select the type of procedure
21633042
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
172 608,79 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 Evaluation
Lucrari de reparatie capitala a peretilor si acoperisului a
garajului primariei s. Bratuseni r-ul. Edinet
Information about customer
Fiscal code/IDNO
Address
4617, MOLDOVA, Edineț, s.Brătuşeni, s.Bratuseni
Web site
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The contact person
Purchase data
Date created
15 Jun 2026, 10:28
Date modified
15 Jun 2026, 10:31
Achizitii.md ID
21633042
MTender ID
CPV
71500000-3 - Servicii privind construcţiile
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
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