Electronic public procurement system
Description
ID
f958a75f-4c80-4060-bf8c-2f0fd3271398
Lot name
Verificare deviz 401/25 pentru lucrari de renovar a locuintei sociale
Description
-
Status
Active
Estimated value
1,000.00 MDL
Payment contract / invoice number
Factura nr.EBE 000615818
Period of validity of the contract
From 1/13/2026 4:20:30 PM Till 12/31/2026 3:20:35 PM
Lots list
1. Verificare deviz 401/25 pentru lucrari de renovar a locuintei sociale
CPV
71200000-0 - Servicii de arhitectură şi servicii conexe
Quantity
1
Measurement units
Unitate
Unit price (excluding VAT)
1000 MDL