1
Enquiry period
with 19.06.2026 15:44
to 25.06.2026 14:33
2
Bidding period
with 25.06.2026 14:33
to 30.06.2026 21:33
3
Auction
01.07.2026 14:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 106 000 MDL
Period of clarifications: 19 Jun 2026, 15:44 - 25 Jun 2026, 14:33
Submission of proposals: 25 Jun 2026, 14:33 - 30 Jun 2026, 21:33

Supplier technical support:

(+373) 79999801

Advertising
Advertising

Serviciilor de formare profesional[

Information about customer
Fiscal code/IDNO
Address
MD-2005, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Pușkin 52/A
Web site
---
The contact person
Full name
Alina Plesca
Contact phone
078828218
Purchase data
Date created
19 Jun 2026, 15:44
Date modified
23 Jun 2026, 14:33
Achizitii.md ID
21636467
CPV
80500000-9 - Servicii de formare
Type of procedure
Request price offers (services)
Award criteria
The best price-quality ratio
Funding sources
Advertising
Documents of the procurement procedure
2. ds_bunuri_servicii_115_15092021.docx
Bidding Documents
-
19.06.26 15:44
3. duae_ro.doc
Bidding Documents
-
19.06.26 15:44
anunț de participare.pdf anunț de participare.pdf
Bidding Documents
-
19.06.26 15:44
Only authorized platform users may ask questions during the clarification period.