1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status Evaluation
Estimated value without VAT 4 940 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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Achiziționare flori la activități culturale pentru luna iunie

Information about customer
Fiscal code/IDNO
Address
6201, MOLDOVA, Sîngerei, or.Sîngerei, Independentei nr.124
Web site
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The contact person
Full name
Elena Furtuna
Contact phone
069750037
Purchase data
Date created
7 Sep 2026, 9:01
Date modified
7 Sep 2026, 9:04
Achizitii.md ID
21672796
CPV
03100000-2 - Produse agricole şi horticole
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
202609070902_EBJ000643797.pdf
Bidding Documents
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7.09.26 09:04
Only authorized platform users may ask questions during the clarification period.