1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status Evaluation
Estimated value without VAT 6 800 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 I 2026

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
20 May 2026, 14:44
Date modified
20 May 2026, 14:47
Achizitii.md ID
21622239
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
202605201444_EBG000986362.pdf
Bidding Documents
-
20.05.26 14:47
Only authorized platform users may ask questions during the clarification period.