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21638713
1
Enquiry period
2
Bidding period
3
Auction
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Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
7 617,20 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
Servicii de elaborare a devizului de cheltuiieli pentru grădinițele de copii nr.1 și 2 din or.Cantemir
Information about customer
Title
Fiscal code/IDNO
Address
7300, MOLDOVA, Cantemir, or.Cantemir, Trandafirilor nr.2
Web site
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The contact person
Purchase data
Date created
24 Jun 2026, 14:33
Date modified
24 Jun 2026, 14:37
Achizitii.md ID
21638713
MTender ID
CPV
71200000-0 - Servicii de arhitectură şi servicii conexe
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
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