Authenticate
Electronic public procurement system
- Clarification stage
- Bid submission
- E-tenders
- Negotiation with publishing a tender notice beforehand
- Bid evaluation
- Contract
Achiziționarea florilor
Achiziționarea florilor
Achiziționarea florilor
Information about the contracting authority
Name
PRIMARIA COMUNEI VATICI
Fiscal code / IDNO
1007601006450
Address
3553,
MOLDOVA,
s.Vatici,
Orhei,
s. Vatici
Web site
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Contact
Tender information
Date of publishing
7/30/2026 1:53:01 PM
Last edited
7/30/2026 1:56:32 PM
MTender ID
CPV code
03100000-2
-
Produse agricole şi horticole
Procedure type
Low value procurement reporting
Evaluation criteria
Lowest price
The procedure was included in the procurement plan of the contracting authority/entity
Yes
Link to the published purchase plan
https://primariavatici.md/achizitii-publice/
Bid lot list
Lot name : Achiziționarea florilor
-
No questions posted
Lot name : Achiziționarea florilor
1690 MDL
Status
Bid evaluation
Estimated value without VAT
1,690.00
MDL
1,690.00
MDL