Public procurement
21451676
Servicii de elaborare a devizelor și caietului de sarcini pentru obiectivul: Lucrari de intretinere periodica a accesului la Gimnaziul din sat.Cuhurestii de Sus, r-nul Floresti
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
33 953,87 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
6642, MOLDOVA, Floreşti, s.Cuhureştii de Sus, -
Web site
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The contact person
Purchase data
Date created
Date modified
12 Jul 2025, 15:53
Estimated value (without VAT)
33 953,87 MDL
Achizitii.md ID
21451676
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
6642, MOLDOVA, Floreşti, s.Cuhureştii de Sus, -
Contract period
1 Jul 2025 15:51 - 31 Dec 2025 14:51
List of positions
1)
Title
Servicii de elaborare a devizelor și caietului de sarcini pentru obiectivul: Lucrari de intretinere periodica a accesului la Gimnaziul din sat.Cuhurestii de Sus, r-nul Floresti
CPV: 71300000-1 - Engineering services
Quantity: 1.0
Unit of measurement: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
Î.I. NASTAS SERGHEI
Normalized price:
33 953,87 MDL
Status:
Winner
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12.07.25 15:53
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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