Public procurement
21637308
servicii de elaborare devizelor pentru Programul Național „Servicii de creșe publice – Părinți angajați, copii la creșe”, ediția a III-a (2026)
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
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.
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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
Purchase data
Date created
Date modified
22 Jun 2026, 16:31
Estimated value (without VAT)
175 122,28 MDL
Achizitii.md ID
21637308
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2060, MOLDOVA, mun.Chişinău, mun.Chişinău, Traian bd. nr.21 bl.2
Contract period
19 Feb 2026 15:29 - 31 Dec 2026 15:29
List of positions
1)
Title
servicii de elaborare devizelor pentru Programul Național „Servicii de creșe publice – Părinți angajați, copii la creșe”, ediția a III-a (2026)
CPV: 71200000-0 - Architectural and related services
Quantity: 4.0
Unit of measurement: Bucata
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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
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. "ARTCOM SERVICE"
Normalized price:
175 122,28 MDL
Status:
Winner
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22.06.26 16:31
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
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