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Enquiry period
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Bidding period
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Auction
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Evaluation
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Contract
Status Evaluation
Estimated value without VAT 166 528,33 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.

Lucrări de proiectare a rețelelor electrice interioare și elaborarea DNT la Școala Sportivă 11, str. Alecu Russo 57, conform Prescripției nr. P – CT23-00398-01C01C din 26.06.2023 ANRE

Information about customer
Fiscal code/IDNO
Address
2004, MOLDOVA, mun.Chişinău, mun.Chişinău, Mitropolit Dosoftei nr.99
Web site
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The contact person
Full name
MIHAELA JENTICĂ-MORARU
Contact phone
37379838161
Purchase data
Date created
21 Nov 2024, 9:29
Date modified
21 Nov 2024, 9:39
Achizitii.md ID
21313876
CPV
45400000-1 - Lucrări de finisare a construcţiilor
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
Only authorized platform users may ask questions during the clarification period.