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21618241
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Enquiry period
2
Bidding period
3
Auction
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Evaluation
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Contract
Status
Evaluation
Estimated value without VAT
6 202,69 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
Elaborarea devizelor la obiectele: Reparaţia capitală a sălii pentru spectatori (auditoriul) la Căminul Cultural; Reparația străzii Mihail Lermontov; Creșterea eficienței consumului de energie termică la grădinița de copii “Solnîșco”
Information about customer
Fiscal code/IDNO
Address
4712, MOLDOVA, Briceni, s.Bălcăuţi, s.Bălcăuți
Web site
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The contact person
Purchase data
Date created
13 May 2026, 12:35
Date modified
13 May 2026, 13:23
Achizitii.md ID
21618241
MTender ID
CPV
71240000-2 - Servicii de arhitectură, de inginerie şi de planificare
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
202605131312_Contract Lavric Tatiana .signed.signed.signed.signed.signed.signed.pdf
Bidding Documents
Contract
13.05.26 13:23
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