Public procurement
21541818
SERVICII DE FORMARE, factura fiscală EBD000270995
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
3 000 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.
SERVICII DE FORMARE, factura fiscală EBD000270995
Information about customer
Fiscal code/IDNO
Address
MD-2051, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Murelor, 3
Web site
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The contact person
Purchase data
Date created
12 Jan 2026, 8:42
Date modified
12 Jan 2026, 8:44
Estimated value (without VAT)
3 000 MDL
Achizitii.md ID
21541818
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
MD-2051, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Murelor, 3
Contract period
27 Nov 2025 08:00 - 14 Jan 2026 08:00
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Complet
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The subscription cost is 10 MDL with VAT per month.
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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):
S.R.L. "CENTRUL DE PROTECTIE SI PREVENIRE A ACCIDENTELOR DE MUNCA"
Normalized price:
3 000 MDL
Status:
Winner
oferta este conformă
12.01.26 08:47
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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