Public procurement
21584858
SERVICII DE CONTABILITATE
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
139 700,55 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
3615, MOLDOVA, Ungheni, mun.Ungheni, s. Bumbata
Web site
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The contact person
Purchase data
Date created
Date modified
22 Mar 2026, 13:42
Estimated value (without VAT)
139 700,55 MDL
Achizitii.md ID
21584858
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3615, MOLDOVA, Ungheni, mun.Ungheni, s. Bumbata
Contract period
1 Jan 2026 13:42 - 31 Dec 2026 13:42
List of positions
1)
Title
Quantity: 12.0
Unit of measurement: Luna
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