Select the type of procedure
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
8 208 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.
Subscribe impossible
during the period Evaluation
Servicii de verificare a documentatiei de project
Information about customer
Title
Fiscal code/IDNO
Address
2001, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Melestiu, 20
Web site
---
The contact person
Full name
Achiziții Publice Secția Achiziții Publice
Contact phone
022 809 463
E-mail
Purchase data
Date created
20 Nov 2025, 11:26
Date modified
20 Nov 2025, 11:26
Achizitii.md ID
21511613
MTender ID
CPV
71700000-5 - Servicii de monitorizare şi de control
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
1c-1637-savim com(nr.090-025 din 03.07.25).pdf
1c-1637-savim com(nr.090-025 din 03.07.25).pdf
Draft contract - special conditions
Contract direct
20.11.25 11:26
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
OK