1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status Evaluation
Estimated value without VAT 8 715 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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Cofinantarea serviciilor de ingrijiri pt trimestrul II
2025

Information about customer
Fiscal code/IDNO
Address
6642, MOLDOVA, Floreşti, s.Cuhureştii de Sus, -
Web site
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The contact person
Full name
Valentina Gamurari
Contact phone
025057430
Purchase data
Date created
9 Oct 2025, 16:28
Date modified
9 Oct 2025, 16:32
Achizitii.md ID
21489079
CPV
85300000-2 - Servicii de asistenţă socială şi servicii conexe
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
202510091629_EAZ000034581.pdf
Bidding Documents
-
9.10.25 16:32
Only authorized platform users may ask questions during the clarification period.