Public procurement
21513421
Servicii de elaborare a devizului de cheltuieli pentru lucrările de reparații (STAS Sîngerei)
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
2 600 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
5902, MOLDOVA, Făleşti, or.Făleşti, Stefan cel Mare nr.81
Web site
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The contact person
Purchase data
Date created
Date modified
24 Nov 2025, 19:23
Estimated value (without VAT)
2 600 MDL
Achizitii.md ID
21513421
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
5902, MOLDOVA, Făleşti, or.Făleşti, Stefan cel Mare nr.81
Contract period
4 Nov 2025 19:21 - 31 Dec 2025 19:21
List of positions
1)
Title
Servicii de elaborare a devizului de cheltuieli pentru lucrările de reparații (STAS Sîngerei)
CPV: 71240000-2 - Architectural, engineering and planning services
Quantity: 1.0
Unit of measurement: Bucata
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Documents of the procurement procedure
202511241918_EBC000555455 din 04.11.2025 SG.pdf
Bidding Documents
factura fiscală EBC000555455 din 04.11.2025
24.11.25 19:23
Choose winner by clicking the button "Winner.” After choosing the winner, press the button: "Confirm"..
Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
S.R.L. "LE GRU FORT"
Normalized price:
2 600 MDL
Status:
Winner
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24.11.25 19:23
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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