Public procurement
21409742
Lucrari de reparatie gard
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
366 160,90 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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Information about customer
Fiscal code/IDNO
Address
2071, MOLDOVA, mun.Chişinău, mun.Chişinău, Postei nr.44
Web site
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The contact person
Purchase data
Date created
Date modified
23 Apr 2025, 14:36
Estimated value (without VAT)
366 160,90 MDL
Achizitii.md ID
21409742
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2071, MOLDOVA, mun.Chişinău, mun.Chişinău, Postei nr.44
Contract period
13 Mar 2025 13:35 - 31 Dec 2025 13:35
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Bucata
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Documents of the procurement procedure
202504231434_Proces verbal Servicons gard.pdf
Bidding Documents
Proces verbal de urgentare
23.04.25 14:36
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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