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21703785
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Enquiry period
2
Bidding period
3
Auction
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Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
130 470,43 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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during the period Evaluation
Lucrari de reparatie a acoperisului la intrarea centrala, IP Scoala Primara-Gradinita, din sat. Mereni, r-nul Anenii Noi
Information about customer
Title
Fiscal code/IDNO
Address
6526, MOLDOVA, Anenii Noi, s.Mereni (r-l Anenii Noi), Stefan cel Mare nr.93
Web site
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The contact person
Purchase data
Date created
2 Nov 2026, 14:06
Date modified
2 Nov 2026, 14:11
Achizitii.md ID
21703785
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
202611021407_Contract 95 Influent Acoperis_Scoala_2.semnat.semnat.pdf
Draft contract - special conditions
-
2.11.26 14:11
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