Public procurement
21649609
Contract nr.26 Instruirea contabilului nou
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
1 980 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 nr.26 Instruirea contabilului nou
Information about customer
Title
Fiscal code/IDNO
Address
MD-6530, MOLDOVA, Anenii Noi, s.Roşcani (r-l Anenii Noi), str. Stefan Cel Mare si Sfint
Web site
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The contact person
Purchase data
Date created
10 Jul 2026, 11:10
Date modified
10 Jul 2026, 11:14
Estimated value (without VAT)
1 980 MDL
Achizitii.md ID
21649609
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
MD-6530, MOLDOVA, Anenii Noi, s.Roşcani (r-l Anenii Noi), str. Stefan Cel Mare si Sfint
Contract period
15 May 2026 08:00 - 31 Dec 2026 08:00
List of positions
1)
Title
Quantity: 4.0
Unit of measurement: Ora
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Documents of the procurement procedure
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):
SOIM PLUS SRL
Normalized price:
1 980 MDL
Status:
Winner
Contract nr.26 Instruirea contabilului nou
10.07.26 11:17
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Clarifications
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