Public procurement
21620300
Flori
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
1 090 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
7101, MOLDOVA, Ocniţa, or.Ocniţa (r-l Ocniţa), Independentei nr.49
Web site
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The contact person
Purchase data
Date created
Date modified
18 May 2026, 10:14
Estimated value (without VAT)
1 090 MDL
Achizitii.md ID
21620300
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
7101, MOLDOVA, Ocniţa, or.Ocniţa (r-l Ocniţa), Independentei nr.49
Contract period
13 Apr 2026 10:13 - 30 Apr 2026 10:13
List of positions
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Documents of the procurement procedure
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):
I.I. "PUGACI DARIA"
Normalized price:
1 090 MDL
Status:
Winner
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18.05.26 10:14
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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