Select the type of procedure
Commercial procurement
21633586
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
24 725,27 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
Achiziționarea seerviciilor de reparații curente (vopsirea perețiloor și podului din holul mare) din cadrul Primăriei s.Ghidighici
Information about customer
Title
Fiscal code/IDNO
Address
2088, MOLDOVA, mun.Chişinău, s.Ghidighici, A. Mateevici 2
Web site
---
The contact person
Purchase data
Date created
15 Jun 2026, 15:27
Date modified
15 Jun 2026, 15:27
Achizitii.md ID
21633586
MTender ID
CPV
45400000-1 - Lucrări de finisare a construcţiilor
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
OK