Public procurement
21559190
Achiziționarea florilor vii pentru serviciul amenajare și activități de tineret
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
18 150 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
3006, MOLDOVA, Soroca, mun.Soroca (r-l Soroca), Stefan cel Mare nr.5
Web site
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The contact person
Purchase data
Date created
Date modified
31 Jan 2026, 19:17
Estimated value (without VAT)
18 150 MDL
Achizitii.md ID
21559190
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3006, MOLDOVA, Soroca, mun.Soroca (r-l Soroca), Stefan cel Mare nr.5
Contract period
31 Dec 2025 19:15 - 31 Dec 2025 19:15
List of positions
1)
Title
Quantity: 11.0
Unit of measurement: Bucata
2)
Title
Quantity: 7.0
Unit of measurement: Bucata
3)
Title
Quantity: 150.0
Unit of measurement: Bucata
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Subscription Setup
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The subscription cost is 10 MDL with VAT per month.
View Regulations.
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):
GOSPODARIA TARANEASCA "GULCA VLADIMIR" S.VARANCAU RAIONUL SOROCA
Normalized price:
18 150 MDL
Status:
Winner
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31.01.26 19:17
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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