Public procurement
21560988
Servicii de administrare web (administrarea paginii web)
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
4 900 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.
Servicii de administrare web (administrarea paginii web)
Information about customer
Title
Fiscal code/IDNO
Address
4571, MOLDOVA, Dubăsari, s.Cocieri, str.Renașterii nr.68
Web site
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The contact person
Purchase data
Date created
5 Feb 2026, 8:23
Date modified
5 Feb 2026, 8:25
Estimated value (without VAT)
4 900 MDL
Achizitii.md ID
21560988
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4571, MOLDOVA, Dubăsari, s.Cocieri, str.Renașterii nr.68
Contract period
27 Jan 2026 08:00 - 31 Dec 2026 08:00
List of positions
1)
Title
Quantity: 12.0
Unit of measurement: Luna
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Documents of the procurement procedure
cont administrare primaria cocieri 2026 .semnat.signed.pdf
cont administrare primaria cocieri 2026 .semnat.signed.pdf
Bidding Documents
-contract
5.02.26 08:25
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):
SMARTGROUP COMPANY S.R.L
Normalized price:
4 900 MDL
Status:
Winner
corespunde
05.02.26 08:30
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
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