Public procurement
21310049
PROCURAREA FLORILOR
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
2 950 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
Title
Fiscal code/IDNO
Address
5631, MOLDOVA, Rîşcani, s.Pîrjota, florilor
Web site
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The contact person
Purchase data
Date created
Date modified
12 Nov 2024, 21:50
Estimated value (without VAT)
2 950 MDL
Achizitii.md ID
21310049
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
5631, MOLDOVA, Rîşcani, s.Pîrjota, florilor
Contract period
1 Oct 2024 22:49 - 31 Dec 2024 21:49
List of positions
1)
Title
Quantity: 16.0
Unit of measurement: Bucata
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Documents of the procurement procedure
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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