Public procurement
21495333
Игрушки для нужд д/с №5 мун. Комрат.
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
37 723,34 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
3805, MOLDOVA, UTA Găgăuzia, mun.Comrat, Tretiacov nr.36
Web site
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The contact person
Purchase data
Date created
Date modified
15 Oct 2025, 14:09
Estimated value (without VAT)
37 723,34 MDL
Achizitii.md ID
21495333
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3805, MOLDOVA, UTA Găgăuzia, mun.Comrat, Tretiacov nr.36
Contract period
17 Sep 2025 14:08 - 31 Dec 2025 13:08
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Bucata
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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):
SOCIETATEA COMERCIALA "FLOR COMPANIE" S.R.L.
Normalized price:
37 723,34 MDL
Status:
Winner
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15.10.25 14:09
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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