Public procurement
21551841
Servicii de inspectare și verificare a lucrărilor de reparații capitale
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
7 052,79 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
2068, MOLDOVA, mun.Chişinău, mun.Chişinău, Florilor nr.4
Web site
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The contact person
Purchase data
Date created
Date modified
19 Jan 2026, 0:41
Estimated value (without VAT)
7 052,79 MDL
Achizitii.md ID
21551841
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2068, MOLDOVA, mun.Chişinău, mun.Chişinău, Florilor nr.4
Contract period
4 Jul 2025 01:40 - 31 Dec 2025 00:40
List of positions
1)
Title
Servicii de supraveghere tehnica (diriginte de santier) conform contr. nr. 10 din 04.07.2025
CPV: 71520000-9 - Construction supervision services
Quantity: 1.0
Unit of measurement: Unitate
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Documents of the procurement procedure
202601190038_Contract_10_03.07.2025_Artcom Service.signed.signed.signed.signed.pdf
Bidding Documents
Contract
19.01.26 00:41
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. "ARTCOM SERVICE"
Normalized price:
7 052,79 MDL
Status:
Winner
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19.01.26 00:41
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
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