1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status Bids have been evaluated
Estimated value without VAT 1 100 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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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
Date modified
13 Jun 2024, 9:48
Estimated value (without VAT)
1 100 MDL
Achizitii.md ID
21237277
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
6201, MOLDOVA, Sîngerei, or.Sîngerei, Independentei nr.124
Contract period
3 May 2024 09:48 - 3 May 2024 09:48
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
202406130946_SRL FLOWERS SHOP 1100.pdf
Bidding Documents
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13.06.24 09:48

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):

SRL FLOWERS-SHOP

Normalized price: 1 100 MDL
Status: Winner
Unfortunately, questions can be asked only during the "Active" period.
Clarifications