Public procurement
21543874
Jucării pentru Grădinița de copii
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
11 233,34 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.
Jucării pentru Grădinița de copii
Information about customer
Title
Fiscal code/IDNO
Address
4571, MOLDOVA, Dubăsari, s.Cocieri, str.Renașterii nr.68
Web site
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The contact person
Purchase data
Date created
13 Jan 2026, 11:03
Date modified
13 Jan 2026, 11:04
Estimated value (without VAT)
11 233,34 MDL
Achizitii.md ID
21543874
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4571, MOLDOVA, Dubăsari, s.Cocieri, str.Renașterii nr.68
Contract period
16 Dec 2025 08:00 - 27 Feb 2026 08:00
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Unitate
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The subscription cost is 10 MDL with VAT per month.
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):
FLY COM CONSTRUCT
Normalized price:
11 233,34 MDL
Status:
Winner
corespunde
13.01.26 11:05
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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