Public procurement
21604292
Servicii neatribuite altor alineate
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
2 000 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.
-
Information about customer
Fiscal code/IDNO
Address
3414, MOLDOVA, Hînceşti, s.Boghiceni, Dacia 39
Web site
---
The contact person
Purchase data
Date created
Date modified
15 Apr 2026, 11:02
Estimated value (without VAT)
2 000 MDL
Achizitii.md ID
21604292
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3414, MOLDOVA, Hînceşti, s.Boghiceni, Dacia 39
Contract period
31 Mar 2026 11:01 - 16 Apr 2026 11:01
List of positions
1)
Title
Verificarea documentaţiei de deviz pentru obiectivul: Lucrări de reparație la Grădinița de copii "Albinuța” s. Boghiceni, r-nul Hîncești conform cont de plată nr.387 din 27.03.2026
CPV: 71300000-1 - Engineering services
Quantity: 1.0
Unit of measurement: Bucata
Subscription settings saved.
Remember, you can always go back to the Subscriptions section and make changes to the frequency of receiving letters, delete or add categories and customers.
Вы уже подписаны на данный CPV код
Insufficient funds
You do not have enough funds in your account to set up a subscription. Top up your account, to continue.
Subscription Setup
Subscribe to daily email notifications according to selected CPV and/or IDNO categories for the period:
The subscription cost is 10 MDL with VAT per month.
View Regulations.
Choose winner by clicking the button "Winner.” After choosing the winner, press the button: "Confirm"..
Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
S.R.L. "DEV-DOC"
Normalized price:
2 000 MDL
Status:
Winner
-
15.04.26 11:02
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
OK