Select the type of procedure
Commercial procurement
21685369
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
179 856,78 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 reparații capitale: amenajarea platformei pentru stația de așteptare a transportului public din str.
Chișinău, mun. Strășeni.
Information about customer
Title
Fiscal code/IDNO
Address
MD 3701, MOLDOVA, Străşeni, mun.Străşeni, str.M.Eminescu 32
Web site
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The contact person
Purchase data
Date created
2 Oct 2026, 9:15
Date modified
2 Oct 2026, 9:15
Achizitii.md ID
21685369
MTender ID
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
devize la c 80_2026 primăria m. strășeni srl nouconst.signed.pdf
devize la c 80_2026 primăria m. strășeni srl nouconst.signed.pdf
Bidding Documents
-
2.10.26 09:15
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