1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 1 650 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
Full name
Angela Crucichevici
Contact phone
067101210
Purchase data
Date created
Date modified
12 Feb 2024, 16:11
Estimated value (without VAT)
1 650 MDL
Achizitii.md ID
21170115
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
22 Jan 2024 16:10 - 22 Jan 2024 16:10
List of positions
1)
Title
PROCURAREA BUCHETELOR ȘI COȘURILO CU FLORI CPV: 37820000-2 - Art supplies
Quantity: 10.0
Unit of measurement: Bucata
Documents of the procurement procedure
202402121608_EAM000039504.pdf
Bidding Documents
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12.02.24 16:11

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):

II PUGACI DARIA

Normalized price: 1 650 MDL
Status: Winner
Unfortunately, questions can be asked only during the "Active" period.
Clarifications