Select the type of procedure
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
156 949,28 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
Lucrari de reparatie capitala la Scoala de Arte Plastice
Information about customer
Fiscal code/IDNO
Address
5001, MOLDOVA, Floreşti, or.Floreşti (r-l Floreşti), Victoriei bd. nr.2
Web site
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The contact person
Purchase data
Date created
19 Aug 2026, 15:26
Date modified
19 Aug 2026, 15:29
Achizitii.md ID
21668536
MTender ID
CPV
45300000-0 - Lucrări de instalaţii pentru clădiri
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Lucrari de reparatie capitala la Scoala de Arte Plastice
Budget: 156949.28 MDL
Active
Documents of the procurement procedure
202608191527_5 PV term.lucr Sc.Arte bl.sanit.2026..signed.signed.signed.signed.signed.signed.pdf
Bidding Documents
-
19.08.26 15:29
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