1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status Evaluation
Estimated value without VAT 12 500 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.

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Игрушки для нужд подведомственного учреждения детского сада №1 мун. Комрат

Information about customer
Fiscal code/IDNO
Address
3805, MOLDOVA, UTA Găgăuzia, mun.Comrat, Tretiacov nr.36
Web site
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The contact person
Full name
Dina Mihailova
Contact phone
068371109
Purchase data
Date created
10 Oct 2025, 11:22
Date modified
10 Oct 2025, 11:25
Achizitii.md ID
21489643
CPV
37520000-9 - Jucării
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
202510101123_№ 383 SRL Flor Companie.docx
Bidding Documents
-
10.10.25 11:25
Only authorized platform users may ask questions during the clarification period.