Select the type of procedure
21470900
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
338 448,86 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 capitală a rețelelor electrice interioare din cadrul oficiului Florești
Information about customer
Fiscal code/IDNO
Address
2009, MOLDOVA, mun.Chişinău, mun.Chişinău, Mihail Kogalniceanu nr.63
Web site
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The contact person
Purchase data
Date created
28 Aug 2025, 16:20
Date modified
28 Aug 2025, 16:31
Achizitii.md ID
21470900
MTender ID
CPV
45310000-3 - Lucrări de instalaţii electrice
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Lucrări de reparație capitală a rețelelor electrice interioare din cadrul oficiului Florești
Budget: 338448.86 MDL
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