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21621697
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Enquiry period
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Bidding period
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Auction
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Evaluation
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Contract
Status
Evaluation
Estimated value without VAT
249 657,15 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
lucrările de constructia sistemului de alimentare cu apa si de canalizare in satul Mereni r-l Anenii Noi – str.Horelor
Information about customer
Title
Fiscal code/IDNO
Address
6526, MOLDOVA, Anenii Noi, s.Mereni (r-l Anenii Noi), Stefan cel Mare nr.93
Web site
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The contact person
Purchase data
Date created
19 May 2026, 16:31
Date modified
19 May 2026, 17:00
Achizitii.md ID
21621697
MTender ID
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
Documents of the procurement procedure
202605191632_Contract 48 str Horelor.signed.signed.semnat.pdf
Draft contract - special conditions
-
19.05.26 17:00
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