Public procurement
21690033
Servicii de supraveghere tehnică a obiectului: ”Lucrări de reparație capitală a str.Unirii și Ion Vatamanu din or.Vatra, mun.Chișinău”
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
122 373 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
2055, MOLDOVA, mun.Chişinău, or.Vatra, Stefan Voda nr.5
Web site
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The contact person
Purchase data
Date created
Date modified
9 Oct 2026, 13:43
Estimated value (without VAT)
122 373 MDL
Achizitii.md ID
21690033
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2055, MOLDOVA, mun.Chişinău, or.Vatra, Stefan Voda nr.5
Contract period
15 Sep 2026 13:42 - 31 Dec 2026 12:42
List of positions
1)
Title
Servicii de supraveghere tehnică a obiectului: ”Lucrări de reparație capitală a str.Unirii și Ion Vatamanu din or.Vatra, mun.Chișinău”
CPV: 71500000-3 - Construction-related services
Quantity: 1.0
Unit of measurement: Bucata
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Documents of the procurement procedure
202610091339_contract-supraveghere-tehnică---lucrari-de-reparatie-str.vatamanu-și-unirii--trez.semnat.semnat.pdf
Bidding Documents
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9.10.26 13:43
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. SR-SUPRTEH
Normalized price:
122 373 MDL
Status:
Winner
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09.10.26 13:43
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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