Public procurement
21667830
канцелярские товары
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
24 999 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
3805, MOLDOVA, UTA Găgăuzia, mun.Comrat, Pobedi 58
Web site
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The contact person
Purchase data
Date created
Date modified
18 Aug 2026, 10:26
Estimated value (without VAT)
24 999 MDL
Achizitii.md ID
21667830
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3805, MOLDOVA, UTA Găgăuzia, mun.Comrat, Pobedi 58
Contract period
30 Jan 2026 09:23 - 31 Aug 2026 10:23
List of positions
1)
Title
Quantity: 100.0
Unit of measurement: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
SOCIETATEA COMERCIALA "FLOR COMPANIE" S.R.L.
Normalized price:
24 999 MDL
Status:
Winner
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18.08.26 10:26
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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