Public procurement
21451706
Servicii de verificare a devizului de cheltuieli la ,,Lucrări de întreținere periodică a accesului la Gimnaziul din s. Cuhureștii de Sus raionul Florești,,.
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
2 700 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, 17:12
Estimated value (without VAT)
2 700 MDL
Achizitii.md ID
21451706
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
6642, MOLDOVA, Floreşti, s.Cuhureştii de Sus, -
Contract period
10 May 2025 17:12 - 31 Dec 2025 16:12
List of positions
1)
Title
Servicii de verificare a devizului de cheltuieli la ,,Lucrări de întreținere periodică a accesului la Gimnaziul din s. Cuhureștii de Sus raionul Florești,,.
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):
S.R.L. CONSIONVIT-PRIM
Normalized price:
2 700 MDL
Status:
Winner
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12.07.25 17:12
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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