Select the type of procedure
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status
Evaluation
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.
Subscribe impossible
during the period Evaluation
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, 15:05
Date modified
22 Jun 2026, 15:05
Achizitii.md ID
21637131
MTender ID
CPV
85100000-0 - Servicii de sănătate
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Contract privind prestarea serviciilor de contra plată
Budget: 6011.0 MDL
Active
Documents of the procurement procedure
contract privind prestarea serviciilor de contra plată 2.pdf
contract privind prestarea serviciilor de contra plată 2.pdf
Bidding Documents
-
22.06.26 15:05
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