Public procurement
21640877
serviciilor elaborarea documentației de deviz pentru executarea ,,Lucrări de reparație la IET nr. 54, 62, 145, 158, 183, 185, 186, Școala Primară A. Ursu, Gimnaziul "Malarciuc" or. Vatra, CEE "Lastarel" și CCT
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
149 766 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
2064, MOLDOVA, mun.Chişinău, mun.Chişinău, Stefan Neaga nr.19
Web site
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The contact person
Purchase data
Date created
Date modified
29 Jun 2026, 14:48
Estimated value (without VAT)
149 766 MDL
Achizitii.md ID
21640877
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2064, MOLDOVA, mun.Chişinău, mun.Chişinău, Stefan Neaga nr.19
Contract period
15 May 2026 14:46 - 31 Dec 2026 13:46
List of positions
1)
Title
serviciilor elaborarea documentației de deviz pentru executarea ,,Lucrări de reparație la IET nr. 54, 62, 145, 158, 183, 185, 186, Școala Primară A. Ursu, Gimnaziul "Malarciuc" or. Vatra, CEE "Lastarel" și CCT
CPV: 71220000-6 - Architectural design services
Quantity: 1.0
Unit of measurement: Unitate
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
S.R.L. "PROI-DEVI"
Normalized price:
149 766 MDL
Status:
Winner
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29.06.26 14:48
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