Public procurement
21589510
servicii de proiectare
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
43 080 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
4228, MOLDOVA, Ştefan Vodă, s.Popeasca, str florilor
Web site
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The contact person
Purchase data
Date created
Date modified
30 Mar 2026, 15:33
Estimated value (without VAT)
43 080 MDL
Achizitii.md ID
21589510
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4228, MOLDOVA, Ştefan Vodă, s.Popeasca, str florilor
Contract period
30 Mar 2026 15:32 - 31 Dec 2026 14:32
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Unitate
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Documents of the procurement procedure
202603301519_02-03 Primăria Primaria Popesca_ANENII NOI.docx
Draft contract - special conditions
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30.03.26 15:33
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. "ANGION"
Normalized price:
43 080 MDL
Status:
Winner
-
30.03.26 15:33
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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