Select the type of procedure
21490314
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
181 402 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 amenajare a grupului sanitar public pentru stadionul din str. Stejarilor sectorul Lupoaica
Information about customer
Fiscal code/IDNO
Address
3505, MOLDOVA, Orhei, mun.Orhei, Vasile Mahu nr.160
Web site
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The contact person
Purchase data
Date created
10 Oct 2025, 16:24
Date modified
10 Oct 2025, 16:27
Achizitii.md ID
21490314
MTender ID
CPV
45100000-8 - Lucrări de pregătire a şantierului
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Only authorized platform users may ask questions during the clarification period.
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