Public procurement
21683711
Lucrări de reparații curente în biroul nr.19 din blocul administrativ sucursala "Drochia-gaz"
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
41 033,43 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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Information about customer
Title
Fiscal code/IDNO
Address
5001, MOLDOVA, Floreşti, or.Floreşti (r-l Floreşti), Stefan cel Mare nr.75
Web site
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The contact person
Purchase data
Date created
Date modified
29 Sep 2026, 9:50
Estimated value (without VAT)
41 033,43 MDL
Achizitii.md ID
21683711
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
5001, MOLDOVA, Floreşti, or.Floreşti (r-l Floreşti), Stefan cel Mare nr.75
Contract period
1 Jul 2026 09:48 - 30 Sep 2026 09:49
List of positions
1)
Title
Lucrări de reparații curente în biroul nr.19 din blocul administrativ sucursala "Drochia-gaz"
CPV: 45400000-1 - Building completion work
Quantity: 1.0
Unit of measurement: Unitate
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