Public procurement
21595527
Servicii de formare profesionala pe baza de voucher
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
257 400 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
2009, MOLDOVA, mun.Chişinău, mun.Chişinău, Alecsandri Vasile nr.1
Web site
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The contact person
Purchase data
Date created
Date modified
7 Apr 2026, 11:56
Estimated value (without VAT)
257 400 MDL
Achizitii.md ID
21595527
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2009, MOLDOVA, mun.Chişinău, mun.Chişinău, Alecsandri Vasile nr.1
Contract period
20 Feb 2026 10:56 - 31 Dec 2026 10:56
List of positions
1)
Title
Quantity: 11.0
Unit of measurement: Om
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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):
ASOCIATIA OBSTEASCA INSULA SPERANTELOR
Normalized price:
257 400 MDL
Status:
Winner
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07.04.26 11:56
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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