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21685367
1
Enquiry period
2
Bidding period
3
Auction
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Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
26 529,90 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
Lucrări de reparație a pardoselelor din parchet în birourile de serviciu din cladirea administrativa a sucursalei ”Orhei-gaz”
Information about customer
Title
Fiscal code/IDNO
Address
3500, MOLDOVA, Orhei, mun.Orhei, Vasile Mahu nr.121
Web site
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The contact person
Purchase data
Date created
2 Oct 2026, 9:11
Date modified
2 Oct 2026, 9:15
Achizitii.md ID
21685367
MTender ID
CPV
45430000-0 - Lucrări de îmbrăcare a podelelor şi a pereţilor
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
202610020911_Josan Diomid nr.79 din 08.09.2026- servicii reparatia pardoselei din parchet sucursala Orhei-gaz.pdf
Bidding Documents
-
2.10.26 09:15
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