Public procurement
21665099
Achiziţionarea serviciilor de verificare a proiectului: „Lucrări de reparații curente a birourilor și holului et.4 la Aparatul Central al Casei Naționale de Asigurări Sociale din str. Gheorghe Tudor, nr.3, mun. Chișinău, (devize).”
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
13 980 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
2028, MOLDOVA, mun.Chişinău, mun.Chişinău, Gheorghe Tudor nr.3
Web site
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The contact person
Purchase data
Date created
Date modified
10 Aug 2026, 11:38
Estimated value (without VAT)
13 980 MDL
Achizitii.md ID
21665099
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2028, MOLDOVA, mun.Chişinău, mun.Chişinău, Gheorghe Tudor nr.3
Contract period
17 Jul 2026 11:37 - 31 Dec 2026 10:37
List of positions
1)
Title
Achiziţionarea serviciilor de verificare a proiectului: „Lucrări de reparații curente a birourilor și holului et.4 la Aparatul Central al Casei Naționale de Asigurări Sociale din str. Gheorghe Tudor, nr.3, mun. Chișinău, (devize).”
CPV: 71300000-1 - Engineering services
Quantity: 1.0
Unit of measurement: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
INTREPRINDEREA DE STAT "SERVICIUL DE STAT PENTRU VERIFICAREA SI EXPERTIZAREA PROIECTELOR SI CONSTRUCTIILOR"
Normalized price:
13 980 MDL
Status:
Winner
-
10.08.26 11:38
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Clarifications
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