Public procurement
21642618
Servicii de verificare a documentatiei de deviz
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
3 713 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.
Servicii de verificare a documentatiei de deviz
Information about customer
Title
Fiscal code/IDNO
Address
MD 3701, MOLDOVA, Străşeni, mun.Străşeni, str.M.Eminescu 32
Web site
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The contact person
Purchase data
Date created
1 Jul 2026, 16:49
Date modified
1 Jul 2026, 16:50
Estimated value (without VAT)
3 713 MDL
Achizitii.md ID
21642618
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
MD 3701, MOLDOVA, Străşeni, mun.Străşeni, str.M.Eminescu 32
Contract period
22 Jun 2026 08:00 - 30 Jun 2026 08:00
List of positions
1)
Title
Servicii de verificare a documentatiei de deviz, conform Proces verbal nr.160 din 22.06.2026
CPV: 71500000-3 - Construction-related services
Quantity: 1.0
Unit of measurement: Unitate
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Documents of the procurement procedure
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):
"DAM-MIR CONSTRUCT" S.R.L.,
Normalized price:
3 713 MDL
Status:
Winner
calificat
01.07.26 16:51
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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