1
Enquiry period
with 29.07.2026 08:56
to 06.08.2026 15:02
2
Bidding period
with 06.08.2026 15:02
to 12.08.2026 15:12
3
Auction
with 13.08.2026 15:00
to 13.08.2026 15:09
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 336 207,52 MDL
Period of clarifications: 29 Jul 2026, 8:56 - 6 Aug 2026, 15:02
Submission of proposals: 6 Aug 2026, 15:02 - 12 Aug 2026, 15:12

Supplier technical support:

(+373) 79999801

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Servicii de arhitectură şi servicii conexe

Information about customer
Fiscal code/IDNO
Address
3606, MOLDOVA, Ungheni, locality, Nationala nr.11
Web site
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The contact person
Full name
Botnari Ana
Contact phone
+37369070734
Purchase data
Date created
29 Jul 2026, 8:49
Date modified
4 Aug 2026, 15:02
Achizitii.md ID
21660988
CPV
71200000-0 - Servicii de arhitectură şi servicii conexe
Type of procedure
Request price offers (services)
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
Documentația standart
Technical Specifications
Word
29.07.26 08:56
Anunț de participare
Technical Specifications
PDF
29.07.26 08:56
DUAE
Technical Specifications
Word
29.07.26 08:56
Caiet de sarcini
Technical Specifications
PDF
4.08.26 15:02
Date:
4 Aug 2026, 13:16
Question's name:
CAIET DE SARCINI.
Question:
Bună ziua. Vă rugăm să atașați caiet de sarcini la Documentele procedurii de achzitie
Answer (4 Aug 2026, 15:03):
Bună ziua! Publicat
Only authorized platform users may ask questions during the clarification period.