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Enquiry period
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Bidding period
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Auction
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Evaluation
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Contract
Status Evaluation
Estimated value without VAT 5 300 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.

Achiziționare flori
Information about customer
Fiscal code/IDNO
Address
6201, MOLDOVA, Sîngerei, or.Sîngerei, Independentei nr.124
Web site
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The contact person
Full name
Elena Furtuna
Contact phone
069750037
Purchase data
Date created
3 May 2024, 11:22
Date modified
3 May 2024, 11:26
Achizitii.md ID
21223747
CPV
03100000-2 - Produse agricole şi horticole
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Achiziționare flori
Budget: 5300.0 MDL
Active
Documents of the procurement procedure
202405031123_Flower shop 5300.pdf
Bidding Documents
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3.05.24 11:26
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