Public procurement
21526315
Servicii de elaborare a devizelor de cheltuieli pentru lucrari de reparatie la gr.nr1 Miorita si nr2 Licurici
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
14 143,15 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.
-
Information about customer
Title
Fiscal code/IDNO
Address
5320, MOLDOVA, Cahul, s.Slobozia Mare, Ulita Mare
Web site
---
The contact person
Purchase data
Date created
Date modified
18 Dec 2025, 11:31
Estimated value (without VAT)
14 143,15 MDL
Achizitii.md ID
21526315
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
5320, MOLDOVA, Cahul, s.Slobozia Mare, Ulita Mare
Contract period
1 Oct 2025 12:30 - 19 Dec 2025 11:30
List of positions
1)
Title
Servicii de elaborare a devizelor de cheltuieli pentru lucrari de reparatie la gr.nr1 Miorita
CPV: 71320000-7 - Engineering design services
Quantity: 1.0
Unit of measurement: Bucata
2)
Title
Servicii de elaborare a devizelor de cheltuieli pentru lucrari de reparatie la gr. nr2 Licurici
CPV: 71320000-7 - Engineering design services
Quantity: 1.0
Unit of measurement: Bucata
Subscription settings saved.
Remember, you can always go back to the Subscriptions section and make changes to the frequency of receiving letters, delete or add categories and customers.
Вы уже подписаны на данный CPV код
Insufficient funds
You do not have enough funds in your account to set up a subscription. Top up your account, to continue.
Subscription Setup
Subscribe to daily email notifications according to selected CPV and/or IDNO categories for the period:
The subscription cost is 10 MDL with VAT per month.
View Regulations.
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
OK