Public procurement
21670357
Coșuri cu flori- Factura Fiscală Nr. ААX 6132454
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
1 280 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.
Coșuri cu flori- Factura Fiscală Nr. ААX 6132454
Information about customer
Fiscal code/IDNO
Address
MD-4901, MOLDOVA, Glodeni, or.Glodeni, str. Suveranității 2
Web site
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The contact person
Purchase data
Date created
25 Aug 2026, 14:12
Date modified
25 Aug 2026, 14:15
Estimated value (without VAT)
1 280 MDL
Achizitii.md ID
21670357
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
MD-4901, MOLDOVA, Glodeni, or.Glodeni, str. Suveranității 2
Contract period
29 May 2026 08:00 - 1 Jun 2026 08:00
List of positions
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Subscription Setup
Subscribe to daily email notifications according to selected CPV and/or IDNO categories for the period:
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View Regulations.
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):
ÎI Popovici Miroslava, or.Glodeni, str.Varlaam, 35
Normalized price:
1 280 MDL
Status:
Winner
Oferta este conformă
25.08.26 14:17
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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