Select the type of procedure
Commercial procurement
21300187
Status
Purchase has not taken place
Estimated value without VAT
150 000 MDL
Period of clarifications:
18 Oct 2024, 15:13 - 20 Oct 2024, 14:00
Submission of proposals:
20 Oct 2024, 14:00 - 25 Oct 2024, 14:00
Supplier technical support:
(+373) 79999801
Serviciul de elaborare a documentației de proiect și deviz privind executarea lucrărilor de reparații capitale a Sursei Autonime de Alimentare cu Căldură a Direcției CSP Ungheni din or. Nisporeni.
Information about customer
Fiscal code/IDNO
Address
MD- 2028, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Asachi Gh., 67A
Web site
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The contact person
Purchase data
Date created
18 Oct 2024, 15:13
Date modified
25 Oct 2024, 14:00
Achizitii.md ID
21300187
MTender ID
CPV
71300000-1 - Servicii de inginerie
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Only authorized platform users may ask questions during the clarification period.
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