Select the type of procedure
Commercial procurement
21451229
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
2 250 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
Verificare devize 135/25 pentru lucrari de reparatii la
rețele de apeduct din str. 31 august si str. Stefan cel
Mare si gazoduct din str. Stefan cel Mare
Information about customer
Title
Fiscal code/IDNO
Address
MD 3701, MOLDOVA, Străşeni, mun.Străşeni, str.M.Eminescu 32
Web site
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The contact person
Purchase data
Date created
11 Jul 2025, 14:59
Date modified
11 Jul 2025, 14:59
Achizitii.md ID
21451229
MTender ID
CPV
71700000-5 - Servicii de monitorizare şi de control
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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