Public procurement
21491418
Servicii de animatie pentru copii
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
8 000 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
5843, MOLDOVA, Teleneşti, s.Pistruieni, s.Pistruieni
Web site
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The contact person
Purchase data
Date created
Date modified
13 Oct 2025, 11:33
Estimated value (without VAT)
8 000 MDL
Achizitii.md ID
21491418
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
5843, MOLDOVA, Teleneşti, s.Pistruieni, s.Pistruieni
Contract period
8 Jul 2025 11:30 - 31 Dec 2025 10:30
List of positions
1)
Title
Quantity: 4.0
Unit of measurement: Ora
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Documents of the procurement procedure
202510131121_contract_munteanu-dan.signed.signed.semnat-(1) (2).pdf
Bidding Documents
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13.10.25 11:33
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
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