Public procurement
21579913
Servicii de supraveghere tehnică la obiectul "Lucrări de reparație capitală a drumului L599.1(Capaclia-Haragîș, drum de acces spre s. Haragîș)"
1
Enquiry period
with 12.03.2026 13:47
to 16.03.2026 08:30
to 16.03.2026 08:30
2
Bidding period
with 16.03.2026 08:30
to 19.03.2026 14:00
to 19.03.2026 14:00
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
194 989,30 MDL
Period of clarifications:
12 Mar 2026, 13:47 - 16 Mar 2026, 8:30
Submission of proposals:
16 Mar 2026, 8:30 - 19 Mar 2026, 14:00
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.
Servicii de supraveghere tehnică la obiectul "Lucrări de reparație capitală a drumului L599.1(Capaclia-Haragîș, drum de acces spre s. Haragîș)"
Information about customer
Fiscal code/IDNO
Address
MD-7301, MOLDOVA, Cantemir, or.Cantemir, str.Trandafirilor 2
Web site
---
The contact person
Purchase data
Date created
12 Mar 2026, 13:29
Date modified
12 Mar 2026, 13:47
Estimated value (without VAT)
194 989,30 MDL
Achizitii.md ID
21579913
MTender ID
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
MD-7301, MOLDOVA, Cantemir, or.Cantemir, str.Trandafirilor 2
Contract period
24 Mar 2026 13:41 - 30 Dec 2028 13:41
List of positions
1)
Title
Servicii de supraveghere tehnică la obiectul "Lucrări de reparație capitală a drumului L599.1(Capaclia-Haragîș, drum de acces spre s. Haragîș)
CPV: 71200000-0 - Architectural and related 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.
Documents of the procurement procedure
anunt de participare supraveghere tehnică.signed.pdf
anunt de participare supraveghere tehnică.signed.pdf
Bidding Documents
-
12.03.26 13:47
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:
181 340 MDL
Status:
Winner
Oferta corespunde cerințelor din documentația de atribuire și a oferit prețul mai mic
23.03.26 14:48
Reason: Oferta corespunde cerințelor din documentația de atribuire și a oferit prețul mai mic
Qualification documents
decizie privind atribuirea contractului.pdf
decizie privind atribuirea contractului.pdf
ID: 41595ca0-0d5b-48c2-b107-97398be3c832
Evaluation Reports
23.03.26 14:48
Documents provided with the proposal
Financial proposal
MSIGN
Date of download:
18.03.26 16:50
Opening date:
19.03.26 14:04
The history of the auction
View auction
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
OK