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21270673
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
46 041,58 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.
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during the period Evaluation
Lucrări de remediere a defecțiunilor, provocate de calamitățile din 11-12 iunie 2024, la boxele auto a SAMU Orhei, din str. Al. Donici, r-ul Orhei
Information about customer
Fiscal code/IDNO
Address
2025, MOLDOVA, mun.Chişinău, mun.Chişinău, Constantin Varnav nr.16
Web site
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The contact person
Purchase data
Date created
20 Aug 2024, 15:37
Date modified
20 Aug 2024, 15:48
Achizitii.md ID
21270673
MTender ID
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
202408201541_Proces-verbal Valdcongrup SRL.pdf
Bidding Documents
Proces-Verbal al ședinței grupului de lucru pentru achiziții
20.08.24 15:48
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