Public procurement
21636190
Contract nr.14, Servicii de percepere fiscală
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
8 605 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.
Contract nr.14, Servicii de percepere fiscală
Information about customer
Fiscal code/IDNO
Address
4419, MOLDOVA, Călăraşi, s.Frumoasa, Frumoasa
Web site
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The contact person
Purchase data
Date created
19 Jun 2026, 10:39
Date modified
19 Jun 2026, 10:41
Estimated value (without VAT)
8 605 MDL
Achizitii.md ID
21636190
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4419, MOLDOVA, Călăraşi, s.Frumoasa, Frumoasa
Contract period
16 Jul 2025 08:00 - 15 Aug 2025 08:00
List of positions
1)
Title
Servicii de exercitare a funcfiei de specialist in problemele perceperii fiscale
CPV: 75100000-7 - Administration services
Quantity: 2.0
Unit of measurement: Luna
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Documents of the procurement procedure
contract mușinschi de raportat 14.pdf
contract mușinschi de raportat 14.pdf
Illustration
-
19.06.26 10:41
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):
Mușinschi Marcela
Normalized price:
8 605 MDL
Status:
Winner
Contract nr.14, Servicii de percepere fiscală
19.06.26 10:43
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Clarifications
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