Public procurement
21597893
FLORI
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
4 250 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
3511, MOLDOVA, Orhei, mun.Orhei, s.Berezlogi
Web site
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The contact person
Purchase data
Date created
Date modified
8 Apr 2026, 15:31
Estimated value (without VAT)
4 250 MDL
Achizitii.md ID
21597893
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3511, MOLDOVA, Orhei, mun.Orhei, s.Berezlogi
Contract period
6 Mar 2026 14:30 - 25 Mar 2026 14:30
List of positions
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