Select the type of procedure
21648874
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
8 846,74 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 lucrărilor/supravegherea tehnică a lucrărilor la obiectivul: lucrări de reparație capitală a copertinei, acoperișului și fațadei of. Orhei
Information about customer
Fiscal code/IDNO
Address
2009, MOLDOVA, mun.Chişinău, mun.Chişinău, Mihail Kogalniceanu nr.63
Web site
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The contact person
Purchase data
Date created
9 Jul 2026, 15:45
Date modified
9 Jul 2026, 15:50
Achizitii.md ID
21648874
MTender ID
CPV
71520000-9 - Servicii de supraveghere a lucrărilor
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
Only authorized platform users may ask questions during the clarification period.
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