Public procurement
21688067
Contract nr.25 din 25.09.2026 Ellvica S.R.L..
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
26 378,33 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
3802, MOLDOVA, UTA Găgăuzia, mun.Comrat, Novaia nr.7
Web site
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The contact person
Purchase data
Date created
Date modified
7 Oct 2026, 14:45
Estimated value (without VAT)
26 378,33 MDL
Achizitii.md ID
21688067
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3802, MOLDOVA, UTA Găgăuzia, mun.Comrat, Novaia nr.7
Contract period
25 Sep 2026 14:44 - 31 Dec 2026 12:44
List of positions
1)
Title
Achiziționarea serviciilor de efectuare a auditului energetic al clădirii Aparatului DRSE UTA Găgăuzia, situată pe adresa: mun. Comrat, str. Novaia, 7
CPV: 79200000-6 - Accounting, auditing and fiscal services
Quantity: 1.0
Unit of measurement: Bucata
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Documents of the procurement procedure
202610071444_Contract nr.25 din 25.09.2026 Ellvica S.R.L..signed.подписан.pdf
Bidding Documents
-Contract nr.25 din 25.09.2026 Ellvica S.R.L..
7.10.26 14:45
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):
SOCIETATEA COMERCIALA "ELLVICA" S.R.L.
Normalized price:
26 378,33 MDL
Status:
Winner
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07.10.26 14:45
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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