Public procurement
21411935
Servicii de formare profesională (e-Factura)
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
660 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.
Servicii de formare profesională (e-Factura)
Information about customer
Fiscal code/IDNO
Address
MD-2025, MOLDOVA, mun.Chişinău, mun.Chişinău, Vl.Korolenko,8
Web site
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The contact person
Purchase data
Date created
24 Apr 2025, 16:02
Date modified
24 Apr 2025, 16:13
Estimated value (without VAT)
660 MDL
Achizitii.md ID
21411935
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
MD-2025, MOLDOVA, mun.Chişinău, mun.Chişinău, Vl.Korolenko,8
Contract period
1 Apr 2025 08:00 - 30 Apr 2025 08:00
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Unitate
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Documents of the procurement procedure
Lot documents
Choose winner by clicking the button "Winner.” After choosing the winner, press the button: "Confirm"..
Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
Centrul de Tehnologii Informaționale în Finanțe
Normalized price:
660 MDL
Status:
Winner
corespunde cerințelor
24.04.25 16:15
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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