Public procurement
21437034
Lucrări de reparație la blocul alimentar gimn.Jora de Sus
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
37 689 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
35, MOLDOVA, Orhei, mun.Orhei, Eminescu Mihai nr.2
Web site
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The contact person
Purchase data
Date created
Date modified
20 Jun 2025, 16:05
Estimated value (without VAT)
37 689 MDL
Achizitii.md ID
21437034
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
35, MOLDOVA, Orhei, mun.Orhei, Eminescu Mihai nr.2
Contract period
9 Jun 2025 16:05 - 31 Dec 2025 15:05
List of positions
1)
Title
Lucrări de reparație la blocul alimentar gimn.Jora de Sus
CPV: 45200000-9 - Works for complete or part construction and civil engineering work
Quantity: 1.0
Unit of measurement: Bucata
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