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Electronic public procurement system
- Clarification stage
- Bid submission
- E-tenders
- Negotiation with publishing a tender notice beforehand
- Bid evaluation
- Contract
Servicii de elaborarea a devizului de cheltuieli
Servicii de elaborarea a devizului de cheltuieli
Servicii de elaborarea a devizului de cheltuieli
Information about the contracting authority
Name
PRIMARIA SATULUI HAGIMUS
Fiscal code / IDNO
1007601003714
Address
4319,
MOLDOVA,
s.Hagimus,
Căuşeni,
Ștefan cel Mare 138
Web site
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Contact
Name and surname
Veaceslav Cucerovschi
Contact phone
024358221
Fax
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Tender information
Date of publishing
7/30/2026 8:18:27 AM
Last edited
7/30/2026 8:20:57 AM
MTender ID
CPV code
71240000-2
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Servicii de arhitectură, de inginerie şi de planificare
Procedure type
Low value procurement reporting
Evaluation criteria
Lowest price
The procedure was included in the procurement plan of the contracting authority/entity
Yes
Link to the published purchase plan
https://primariahagimus.md/achizitii-publice/
Bid lot list
Lot name : Servicii de elaborarea a devizului de cheltuieli
-
No questions posted
Lot name : Servicii de elaborarea a devizului de cheltuieli
2670 MDL
Status
Bid evaluation
Estimated value without VAT
2,670.00
MDL
2,670.00
MDL