Public procurement
21565495
Achiziţionarea servicii diriginţii de şantier, în cadrul proiectului «Reconstrucția rețelelor de distribuție a apei în municipiul Comrat, strada Pobeda, Tretiacov, Lenin»
1
Enquiry period
with 12.02.2026 16:22
to 14.02.2026 09:00
to 14.02.2026 09:00
2
Bidding period
with 14.02.2026 09:00
to 18.02.2026 10:00
to 18.02.2026 10:00
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
266 520,07 MDL
Period of clarifications:
12 Feb 2026, 16:22 - 14 Feb 2026, 9:00
Submission of proposals:
14 Feb 2026, 9:00 - 18 Feb 2026, 10:00
Auction start date:
will not be used
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.
Achiziţionarea servicii diriginţii de şantier, în cadrul proiectului «Reconstrucția rețelelor de distribuție a apei în municipiul Comrat, strada Pobeda, Tretiacov, Lenin»
Information about customer
Fiscal code/IDNO
Address
MD-3805, МОЛДОВА, АТО Гагаузия, мун.Комрат, ул. Третьякова, 36, эт. 4
Web site
---
The contact person
Purchase data
Date created
12 Feb 2026, 16:17
Date modified
12 Feb 2026, 16:22
Estimated value (without VAT)
266 520,07 MDL
Achizitii.md ID
21565495
MTender ID
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
MD-3805, МОЛДОВА, АТО Гагаузия, мун.Комрат, ул. Третьякова, 36, эт. 4
Contract period
28 Feb 2026 16:21 - 31 Dec 2026 16:21
List of positions
1)
Title
Achiziţionarea servicii diriginţii de şantier, în cadrul proiectului «Reconstrucția rețelelor de distribuție a apei în municipiul Comrat, strada Pobeda, Tretiacov, Lenin»
CPV: 71500000-3 - Construction-related services
Quantity: 1.0
Unit of measurement: шт.
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.
Documents of the procurement procedure
documentaţia standard.signed.pdf
documentaţia standard.signed.pdf
Bidding Documents
-
12.02.26 16:22
The offers of the participants are available below, you can view the documents for the offers by clicking on the folder icon.
Based on the Working Group Decision, the selection of a winner requires:
1) Disqualify participants whose price is lower than that of the winner and indicate the reason for the disqualification.
2) Choose winner by clicking the button
4) After choosing the winner, press the button: "Confirm"..
Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
FIRMA ”PRIMA-FICHIR” SRL
Normalized price:
226 542 MDL
Status:
In consideration
Reason: Not indicated
Qualification documents
Documents folder missing
Documents provided with the proposal
oferta dș adr utag.signed.pdf
oferta dș adr utag.signed.pdf
ID: 870112e0-922a-442c-9b98-01a459d5cab1
Financial proposal
MSIGN
Date of download:
18.02.26 07:54
Opening date:
18.02.26 10:04
The history of the auction
View auction
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
OK