Public procurement
21588850
Servicii de verificare a documentatiei de proiect conform contractului Nr.004/26-VP
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
7 500 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 verificare a documentatiei de proiect
conform contractului Nr.004/26-VP
conform contractului Nr.004/26-VP
Information about customer
Title
Fiscal code/IDNO
Address
MD 3701, MOLDOVA, Străşeni, mun.Străşeni, str.M.Eminescu 32
Web site
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The contact person
Purchase data
Date created
30 Mar 2026, 9:49
Date modified
30 Mar 2026, 9:50
Estimated value (without VAT)
7 500 MDL
Achizitii.md ID
21588850
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
MD 3701, MOLDOVA, Străşeni, mun.Străşeni, str.M.Eminescu 32
Contract period
23 Feb 2026 08:00 - 31 Mar 2026 08:00
List of positions
1)
Title
Servicii de verificare a documentatiei de proiect conform contractului Nr.004/26-VP
CPV: 71500000-3 - Construction-related services
Quantity: 1.0
Unit of measurement: Unitate
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Documents of the procurement procedure
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):
"ARCAST-COM" S.R.L.
Normalized price:
7 500 MDL
Status:
Winner
Calificat
30.03.26 09:51
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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