Public procurement
21686751
Servicii de elaborare și verificare a devizelor de cheltuieli
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
2 650 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
2001, MOLDOVA, mun.Chişinău, mun.Chişinău, C. Negruzzi nr.3
Web site
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The contact person
Purchase data
Date created
Date modified
5 Oct 2026, 18:37
Estimated value (without VAT)
2 650 MDL
Achizitii.md ID
21686751
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2001, MOLDOVA, mun.Chişinău, mun.Chişinău, C. Negruzzi nr.3
Contract period
4 Sep 2026 18:35 - 31 Dec 2026 17:35
List of positions
1)
Title
Servicii de verificare a proiectului „Lucrări de reparații curente la Galerie a IMSP Centrul Stomatologic Municipal de Copii din str. Constantin Negruzzi, nr. 3, mun. Chişinău. (Devize)"
CPV: 71320000-7 - Engineering design services
Quantity: 1.0
Unit of measurement: Unitate
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Documents of the procurement procedure
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Clarifications
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