Public procurement
21656735
servicii de contabilitate
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
71 550 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
5642, MOLDOVA, Rîşcani, s.Vasileuţi, str. Scolinaia nr.29
Web site
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The contact person
Purchase data
Date created
Date modified
20 Jul 2026, 9:35
Estimated value (without VAT)
71 550 MDL
Achizitii.md ID
21656735
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
5642, MOLDOVA, Rîşcani, s.Vasileuţi, str. Scolinaia nr.29
Contract period
3 Apr 2026 09:33 - 31 Dec 2026 08:33
List of positions
1)
Title
servicii de contabilitate
CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 1.0
Unit of measurement: Unitate
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Documents of the procurement procedure
202607200929_Harabara Emilia.signed.signed.signed.signed.signed.pdf
Bidding Documents
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20.07.26 09:35
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):
HARABARA EMILIA
Normalized price:
71 550 MDL
Status:
Winner
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20.07.26 09:35
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
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