Select the type of procedure
Commercial procurement
21685830
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
199 226,44 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
Concasarea betonului rezultat în urma demolării, în cadrul implementării proiectului de revitalizare urbană a Parcului Central „Ștefan cel Mare și Sfânt” (renovarea peretelui de sprijin), (raport juridic de antrepriză)
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, 16:52
Date modified
2 Oct 2026, 16:52
Achizitii.md ID
21685830
MTender ID
CPV
45100000-8 - Lucrări de pregătire a şantierului
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
c 106_2026 srl luxgaz primaria m. strășeni concasare beton parcul central.semnat.signed.signed.signed.signed.signed.signed.signed.pdf
c 106_2026 srl luxgaz primaria m. strășeni concasare beton parcul central.semnat.signed.signed.signed.signed.signed.signed.signed.pdf
Bidding Documents
-
2.10.26 16:52
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