1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status Evaluation
Estimated value without VAT 197 813 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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Advertising

Servicii de reparație capitală a grupului sanitar în clădirea Consiliului raional

Information about customer
Fiscal code/IDNO
Address
3606, MOLDOVA, Ungheni, mun.Ungheni, Nationala nr.11
Web site
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The contact person
Full name
Ana Botnari
Contact phone
069070734
Purchase data
Date created
5 Jan 2026, 15:13
Date modified
5 Jan 2026, 15:21
Achizitii.md ID
21538159
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
Only authorized platform users may ask questions during the clarification period.