Select the type of procedure
Status
planning
Estimated value without VAT
461 204,11 MDL
Period of clarifications:
Submission of proposals:
1 Mar 2024, 2:00 -
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 planning
Lucrari de reparatie (pavaj) la Gimnaziu s. Doina
Information about customer
Fiscal code/IDNO
Address
MD7323, MOLDOVA, Cahul, s.Doina, r-l Cahul satul Doina
Web site
---
The contact person
Purchase data
Date created
25 Mar 2024, 10:33
Date modified
25 Mar 2024, 17:03
Achizitii.md ID
21191524
MTender ID
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Request price offers (works)
Funding sources
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
OK