Select the type of procedure
Commercial procurement
21424768
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
196 660,42 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 reparație a blocului sanitar și construcția depozitului pentru alimente în incinta grădiniței de copii s.Grigorești, rl Sîngerei
Information about customer
Title
Fiscal code/IDNO
Address
MD-6211, MOLDOVA, Sîngerei, s.Alexăndreni (r-l Sîngerei), Alexandreni
Web site
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The contact person
Purchase data
Date created
27 May 2025, 9:12
Date modified
27 May 2025, 9:12
Achizitii.md ID
21424768
MTender ID
CPV
45400000-1 - Lucrări de finisare a construcţiilor
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
contract iet grigoresti 2025.signed.signed.signed (1).semnat.pdf
contract iet grigoresti 2025.signed.signed.signed (1).semnat.pdf
Bidding Documents
CONTRACT
27.05.25 09:12
formulare semnate.semnat.signed.signed.signed.pdf
formulare semnate.semnat.signed.signed.signed.pdf
Bidding Documents
DEVIZE
27.05.25 09:12
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