Select the type of procedure
Commercial procurement
21689393
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
183 607,66 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.
Subscribe impossible
during the period Evaluation
Strămutarea rețelelor de comunicare în parcul din str. Chișinăului intersecție str. P. Ungureanu or. Cricova mun. Chișinău.
Information about customer
Title
Fiscal code/IDNO
Address
MD-2084, MOLDOVA, mun.Chişinău, or.Cricova, str. Chișinăului, 90
Web site
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The contact person
Purchase data
Date created
8 Oct 2026, 16:39
Date modified
8 Oct 2026, 16:39
Achizitii.md ID
21689393
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
ghena cricova telecom f7 2026.signed.pdf
ghena cricova telecom f7 2026.signed.pdf
Bidding Documents
-DEVIZ LOCAL
8.10.26 16:39
contract №100 smontehcablu srl.signed.signed.pdf
contract №100 smontehcablu srl.signed.signed.pdf
Bidding Documents
-CONTRACT
8.10.26 16:39
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