Public procurement
21592365
Servicii de verificare a Documentației de Deviz pentru Lucrările de reparaţii capitale la Centrul „Împreună” și pentru Lucrările de reparaţii capitale la Centrul „Pentru Voi”
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
6 591 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
Fiscal code/IDNO
Address
5902, MOLDOVA, Făleşti, or.Făleşti, Stefan cel Mare nr.81
Web site
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The contact person
Purchase data
Date created
Date modified
2 Apr 2026, 17:33
Estimated value (without VAT)
6 591 MDL
Achizitii.md ID
21592365
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
5902, MOLDOVA, Făleşti, or.Făleşti, Stefan cel Mare nr.81
Contract period
17 Mar 2026 16:31 - 30 Apr 2026 17:31
List of positions
1)
Title
Servicii de verificare a Documentației de Deviz pentru Lucrările de reparaţii capitale la Centrul „Împreună”
CPV: 71310000-4 - Consultative engineering and construction services
Quantity: 1.0
Unit of measurement: Bucata
2)
Title
Servicii de verificare a Documentației de Deviz pentru Lucrările de reparaţii capitale la Centrul „Pentru Voi”
CPV: 71310000-4 - Consultative engineering and construction services
Quantity: 1.0
Unit of measurement: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
S.R.L. "DAM-MIR CONSTRUCT"
Normalized price:
6 591 MDL
Status:
Winner
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02.04.26 17:33
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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