Public procurement
21700292
Achiziționarea serviciilor de elaborare a documentației de proiect și deviz ,,Aprovizionarea cu gaze naturale a blocului alimentar al grădiniței de copii ,,Andries” din s.Sîrma, raionul Leova”.
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
31 257,16 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
Title
Fiscal code/IDNO
Address
6301, MOLDOVA, Leova, or.Leova, Unirii nr.22
Web site
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The contact person
Purchase data
Date created
Date modified
22 Oct 2026, 19:12
Estimated value (without VAT)
31 257,16 MDL
Achizitii.md ID
21700292
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
6301, MOLDOVA, Leova, or.Leova, Unirii nr.22
Contract period
25 Sep 2026 19:08 - 31 Dec 2026 18:08
List of positions
1)
Title
Elaborarea documentației de proiect și deviz a gazoductului de exterior
CPV: 44100000-1 - Construction materials and associated items
Quantity: 1.0
Unit of measurement: Bucata
2)
Title
Elaborarea documentației de proiect și deviz a utilajului de interior
CPV: 44100000-1 - Construction materials and associated items
Quantity: 1.0
Unit of measurement: Bucata
3)
Title
Quantity: 3.0
Unit of measurement: Bucata
4)
Title
Quantity: 14.5
Unit of measurement: Bucata
5)
Title
Quantity: 10.0
Unit of measurement: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
SOCIETATEA COMERCIALA "VEAMS" S.R.L.
Normalized price:
31 257,16 MDL
Status:
Winner
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22.10.26 19:12
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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