1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status Evaluation
Estimated value without VAT 392 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
5018, MOLDOVA, Floreşti, s.Domulgeni, s.Domulgeni
Web site
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The contact person
Full name
Elena Patraşco
Contact phone
+37368779678
Purchase data
Date created
27 Jan 2026, 23:16
Date modified
27 Jan 2026, 23:28
Achizitii.md ID
21557068
CPV
80600000-0 - Servicii de formare profesională în domeniul materialelor de apărare şi securitate
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
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Documents of the procurement procedure
202601272320_Societatea Antiincendiară.pdf
Bidding Documents
-formare profesională
27.01.26 23:28
Only authorized platform users may ask questions during the clarification period.