Public procurement
21681111
Cofinantarea serviciilor de ingrijiri pt trimestrul II 2026
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
7 560 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.
-
Information about customer
Fiscal code/IDNO
Address
6642, MOLDOVA, Floreşti, s.Cuhureştii de Sus, -
Web site
---
The contact person
Purchase data
Date created
Date modified
20 Sep 2026, 21:31
Estimated value (without VAT)
7 560 MDL
Achizitii.md ID
21681111
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
6642, MOLDOVA, Floreşti, s.Cuhureştii de Sus, -
Contract period
1 Sep 2026 21:30 - 31 Dec 2026 20:30
List of positions
1)
Title
Cofinantarea serviciilor de ingrijiri pt trimestrul II 2026
CPV: 85300000-2 - Social work and related services
Quantity: 189.0
Unit of measurement: Ora
Subscription settings saved.
Remember, you can always go back to the Subscriptions section and make changes to the frequency of receiving letters, delete or add categories and customers.
Вы уже подписаны на данный CPV код
Insufficient funds
You do not have enough funds in your account to set up a subscription. Top up your account, to continue.
Subscription Setup
Subscribe to daily email notifications according to selected CPV and/or IDNO categories for the period:
The subscription cost is 30 MDL with VAT per month.
View Regulations.
Documents of the procurement procedure
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
OK