Public procurement
21637111
Contract privind prestarea serviciilor de contra plată
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
6 011 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.
Contract privind prestarea serviciilor de contra plată
Information about customer
Title
Fiscal code/IDNO
Address
MD-3641, MOLDOVA, Ungheni, s.Pîrliţa (r-l Ungheni), Pîrlița
Web site
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The contact person
Purchase data
Date created
22 Jun 2026, 14:50
Date modified
22 Jun 2026, 14:53
Estimated value (without VAT)
6 011 MDL
Achizitii.md ID
21637111
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
MD-3641, MOLDOVA, Ungheni, s.Pîrliţa (r-l Ungheni), Pîrlița
Contract period
20 Feb 2026 08:00 - 31 Dec 2026 08:00
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Unitate
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Documents of the procurement procedure
contract privind prestarea serviciilor de contra plată.pdf
contract privind prestarea serviciilor de contra plată.pdf
Bidding Documents
-
22.06.26 14:53
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):
ANSP CSP Ungheni
Normalized price:
6 011 MDL
Status:
Winner
Oferta este conforma
22.06.26 14:56
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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