Select the type of procedure
Commercial procurement
21408186
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
37 327,50 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.
Subscribe impossible
during the period Evaluation
Achiziţionarea servicii de reparaţii curente a încăperilor interioare a edificiului SCT Edineț
Information about customer
Fiscal code/IDNO
Address
MD-2005, MOLDOVA, mun.Chişinău, mun.Chişinău, str. A.Puskin 47
Web site
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The contact person
Purchase data
Date created
17 Apr 2025, 0:16
Date modified
17 Apr 2025, 0:16
Achizitii.md ID
21408186
MTender ID
CPV
50800000-3 - Diverse servicii de întreţinere şi de reparare
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
39_25_ construnctnord-prim srl reparație edinet.signed.semnat.pdf
39_25_ construnctnord-prim srl reparație edinet.signed.semnat.pdf
Bidding Documents
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17.04.25 00:16
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