1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status Evaluation
Estimated value without VAT 71 863 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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Reparații capitale interioare de schimbare a usilor la Scoala Primara Floresti

Information about customer
Fiscal code/IDNO
Address
5001, MOLDOVA, Floreşti, or.Floreşti (r-l Floreşti), Ion Creanga nr.5
Web site
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The contact person
Full name
Rodica Munteanu
Contact phone
069927769
Purchase data
Date created
7 Oct 2025, 21:12
Date modified
7 Oct 2025, 21:23
Achizitii.md ID
21486659
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Advertising
Documents of the procurement procedure
202510072113_20 contract antrepr.signed.signed.pdf
Draft contract - special conditions
contract
7.10.25 21:23
202510072114_form 7.signed.signed.pdf
billOfQuantity
formularul 7
7.10.25 21:23
Only authorized platform users may ask questions during the clarification period.