Select the type of procedure
Commercial procurement
21261677
Status
planning
Estimated value without VAT
406 950 MDL
Period of clarifications:
Submission of proposals:
1 Jul 2024, 3:00 -
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
Servicii de reparație curentă a încăperilor etajului III și etajului I din cadrul CESF din mun. Ungheni str. Suceava 1
Information about customer
Fiscal code/IDNO
Address
3600, MOLDOVA, Ungheni, mun.Ungheni, str. Suceava 1
Web site
---
The contact person
Purchase data
Date created
23 Jul 2024, 11:07
Date modified
23 Jul 2024, 11:07
Achizitii.md ID
21261677
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