1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status Evaluation
Estimated value without VAT 175 122,28 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.

Advertising
Advertising

servicii de elaborare devizelor pentru Programul Național „Servicii de creșe
publice – Părinți angajați, copii la creșe”, ediția a III-a (2026)

Information about customer
Fiscal code/IDNO
Address
2060, MOLDOVA, mun.Chişinău, mun.Chişinău, Traian bd. nr.21 bl.2
Web site
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The contact person
Full name
Inna Frunză
Contact phone
078096659
Purchase data
Date created
22 Jun 2026, 16:26
Date modified
22 Jun 2026, 16:31
Achizitii.md ID
21637308
CPV
71200000-0 - Servicii de arhitectură şi servicii conexe
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
202606221627_Contract VM Artcom ServiceNr.signed (1).semnat.signed.pdf
Draft contract - special conditions
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22.06.26 16:31
Only authorized platform users may ask questions during the clarification period.