Public procurement
21547037
Servicii de formare profesionala continua pentru SIRGHI ANA contr. nr. 1651
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
1 060 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 profesionala continua pentru
SIRGHI ANA contr. nr. 1651
SIRGHI ANA contr. nr. 1651
Information about customer
Title
Fiscal code/IDNO
Address
MD 3701, MOLDOVA, Străşeni, mun.Străşeni, str.M.Eminescu 32
Web site
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The contact person
Purchase data
Date created
14 Jan 2026, 16:08
Date modified
14 Jan 2026, 16:09
Estimated value (without VAT)
1 060 MDL
Achizitii.md ID
21547037
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
MD 3701, MOLDOVA, Străşeni, mun.Străşeni, str.M.Eminescu 32
Contract period
13 Oct 2025 08:00 - 31 Dec 2025 08:00
List of positions
1)
Title
Servicii de formare profesionala continua pentru SIRGHI ANA contr. nr. 1651
CPV: 80500000-9 - Training services
Quantity: 1.0
Unit of measurement: Om
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The subscription cost is 10 MDL with VAT per month.
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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
1
Participant(s) name(s):
I.P. UNIVERSITATEA PEDAGOGICA DE STAT ION CREANGA
Normalized price:
1 060 MDL
Status:
Winner
Calificat
14.01.26 16:09
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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