Select the type of procedure
Commercial procurement
21521782
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
232 400,78 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
Reparatie capitala a cabinetului nr. din cadrul LT Mitropolit Nestor Vornicescu din com.Lozva, r-nul Straseni
Information about customer
Title
Fiscal code/IDNO
Address
MD- 3721, MOLDOVA, Străşeni, s.Lozova, I.Creanga 80
Web site
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The contact person
Purchase data
Date created
11 Dec 2025, 11:39
Date modified
11 Dec 2025, 11:39
Achizitii.md ID
21521782
MTender ID
CPV
45400000-1 - Lucrări de finisare a construcţiilor
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
liceu lozova - rep clasa+plitka mod.signed (1).pdf
liceu lozova - rep clasa+plitka mod.signed (1).pdf
Bidding Documents
deviz
11.12.25 11:39
contract_1.reparatii.signed.signed.signed.signed.signed.signed (2).pdf
contract_1.reparatii.signed.signed.signed.signed.signed.signed (2).pdf
Bidding Documents
contract
11.12.25 11:39
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