Public procurement
21623501
FLORI
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
69 900 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
2033, MOLDOVA, mun.Chişinău, mun.Chişinău, Marii Adunari Nationale piata nr.1
Web site
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The contact person
Purchase data
Date created
Date modified
22 May 2026, 13:31
Estimated value (without VAT)
69 900 MDL
Achizitii.md ID
21623501
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2033, MOLDOVA, mun.Chişinău, mun.Chişinău, Marii Adunari Nationale piata nr.1
Contract period
30 Mar 2026 13:30 - 31 Dec 2026 12:30
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Unitate
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
FIRMA DE PRODUCTIE SI COMERT "RUROSA" S.R.L.
Normalized price:
69 900 MDL
Status:
Winner
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22.05.26 13:31
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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