1
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 185 635,84 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

Lucrări de reparație capitală a unei încăperi din clădirea administrativă al Primăriei Cojușna și a grupului sanitar

Information about customer
Fiscal code/IDNO
Address
3715, MOLDOVA, Străşeni, s.Cojuşna, Mihai Viteazul nr.225
Web site
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The contact person
Full name
Iuliana Varaniţa
Contact phone
069339406
Purchase data
Date created
20 May 2026, 14:46
Date modified
20 May 2026, 14:49
Achizitii.md ID
21622246
CPV
45400000-1 - Lucrări de finisare a construcţiilor
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
202605201446_cbfdb631-888a-408a-811d-5bc9c0aa114d.pdf
Bidding Documents
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20.05.26 14:49
Only authorized platform users may ask questions during the clarification period.