Public procurement
21518942
SERVICII DE PROIECTARE
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
36 800 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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Information about customer
Title
Fiscal code/IDNO
Address
6501, MOLDOVA, Anenii Noi, s.Chirca, str.Pacii 224
Web site
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The contact person
Purchase data
Date created
Date modified
6 Dec 2025, 15:20
Estimated value (without VAT)
36 800 MDL
Achizitii.md ID
21518942
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
6501, MOLDOVA, Anenii Noi, s.Chirca, str.Pacii 224
Contract period
14 Nov 2025 15:19 - 31 Dec 2025 15:19
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Unitate
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
S.R.L. DAOSERA GRUP
Normalized price:
36 800 MDL
Status:
Winner
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06.12.25 15:21
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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