Public procurement
21481658
Servicii de elaborare a documentatiei de proiect si devize de cheltuieli pentru reparatia capitala a blocului sectiei bolicronice.
1
Enquiry period
with 29.09.2025 14:00
to 04.10.2025 11:00
to 04.10.2025 11:00
4 days left
2
Bidding period
with 04.10.2025 11:00
to 13.10.2025 10:00
to 13.10.2025 10:00
3
Auction
14.10.2025 15:00
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
259 000 MDL
Period of clarifications:
29 Sep 2025, 14:00 - 4 Oct 2025, 11:00
Submission of proposals:
4 Oct 2025, 11:00 - 13 Oct 2025, 10:00
Auction start date:
14 Oct 2025, 15:00
Supplier technical support:
(+373) 79999801
Servicii de elaborare a documentatiei de proiect si devize de cheltuieli pentru reparatia capitala a blocului sectiei bolicronice.
Information about customer
Title
Fiscal code/IDNO
Address
3600, MOLDOVA, Ungheni, mun.Ungheni, Str.Nationala37
Web site
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The contact person
Purchase data
Date created
29 Sep 2025, 12:45
Date modified
29 Sep 2025, 14:01
Estimated value (without VAT)
259 000 MDL
The minimum downward of the price
2 590 MDL
Achizitii.md ID
21481658
MTender ID
Type of procedure
Request price offers (services)
Award criteria
The lowest price
Delivery address
3600, MOLDOVA, Ungheni, mun.Ungheni, Str.Nationala37
Contract period
15 Oct 2025 12:48 - 31 Dec 2025 12:48
List of positions
1)
Title
Servicii de elaborare a documentatiei de proiect si devize de cheltuieli pentru reparatia capitala a blocului sectiei bolicronice.
CPV: 71200000-0 - Architectural and related services
Quantity: 1.0
Unit of measurement: Bucata
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Documents of the procurement procedure
anunt_de_participare_servicii de elaborare devize cop.signed.pdf
anunt_de_participare_servicii de elaborare devize cop.signed.pdf
Bidding Documents
-anunt
29.09.25 14:00
duae sr ungheni (2) (1).signed.pdf
duae sr ungheni (2) (1).signed.pdf
Bidding Documents
-duae
29.09.25 14:00
At the moment there are no questions to lot
Clarifications
Document successfully signed
OK