1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status Active
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.

-
Information about customer
Fiscal code/IDNO
Address
6201, MOLDOVA, Sîngerei, or.Sîngerei, Independentei nr.124
Web site
---
The contact person
Full name
Elena Furtuna
Contact phone
069750037
Purchase data
Date created
Date modified
3 May 2024, 11:26
Estimated value (without VAT)
5 300 MDL
Achizitii.md ID
21223747
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
6201, MOLDOVA, Sîngerei, or.Sîngerei, Independentei nr.124
Contract period
4 Apr 2024 11:25 - 4 Apr 2024 11:25
List of positions
1)
Title
Achiziționare flori CPV: 03100000-2 - Agricultural and horticultural products
Quantity: 1.0
Unit of measurement: Bucata
Documents of the procurement procedure
202405031123_Flower shop 5300.pdf
Bidding Documents
-
3.05.24 11:26

The offers of the participants are available below, you can view the documents for the offers by clicking on the folder icon.

Based on the Working Group Decision, the selection of a winner requires:

1) Choose winner by clicking the button.

2) Отправить в течении 3 дней на почту AAP bap@tender.gov.md отсканированное решение рабочей группы.

4) After choosing the winner, press the button: "Confirm"..

Qualification
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):

SRL FLOWERS SHOP

Normalized price: 5 300 MDL
Status: Winner
Unfortunately, questions can be asked only during the "Active" period.
Clarifications