Public procurement
21693839
Cofinantarea serviciilor de ingrijiri pt trimestrul III 2026
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
23 660 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
5923, MOLDOVA, Făleşti, s.Făleştii Noi, STR MIHAI EMINESCU 1
Web site
---
The contact person
Purchase data
Date created
Date modified
13 Oct 2026, 21:07
Estimated value (without VAT)
23 660 MDL
Achizitii.md ID
21693839
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
5923, MOLDOVA, Făleşti, s.Făleştii Noi, STR MIHAI EMINESCU 1
Contract period
7 Oct 2026 21:06 - 14 Oct 2026 21:06
List of positions
1)
Title
Cofinantarea serviciilor de ingrijiri pt trimestrul III 2026
CPV: 85300000-2 - Social work and related services
Quantity: 592.0
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.
Choose winner by clicking the button "Winner.” After choosing the winner, press the button: "Confirm"..
Qualification
№
Participant(s) name(s)
Normalized price
Status
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
OK