Select the type of procedure
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
7 052,79 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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during the period Evaluation
Servicii de inspectare și verificare a lucrărilor de reparații capitale
Information about customer
Fiscal code/IDNO
Address
2068, MOLDOVA, mun.Chişinău, mun.Chişinău, Florilor nr.4
Web site
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The contact person
Purchase data
Date created
19 Jan 2026, 0:38
Date modified
19 Jan 2026, 0:41
Achizitii.md ID
21551841
MTender ID
CPV
71520000-9 - Servicii de supraveghere a lucrărilor
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Servicii de inspectare și verificare a lucrărilor de reparații capitale
Budget: 7052.79 MDL
Active
Documents of the procurement procedure
202601190038_Contract_10_03.07.2025_Artcom Service.signed.signed.signed.signed.pdf
Bidding Documents
Contract
19.01.26 00:41
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