Public procurement
21398998
Servicii de formare profesională
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
1 917 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
3600, MOLDOVA, Ungheni, mun.Ungheni, str. Stefan cel Mare nr.149
Web site
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The contact person
Purchase data
Date created
Date modified
10 Apr 2025, 8:52
Estimated value (without VAT)
1 917 MDL
Achizitii.md ID
21398998
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3600, MOLDOVA, Ungheni, mun.Ungheni, str. Stefan cel Mare nr.149
Contract period
10 Mar 2025 07:45 - 30 Jun 2025 08:51
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Om-ora
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Documents of the procurement procedure
Choose winner by clicking the button "Winner.” After choosing the winner, press the button: "Confirm"..
Qualification
№
Participant(s) name(s)
Normalized price
Status
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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