Public procurement
21228780
Procurarea produselor alimentare.
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
3 567 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
3414, MOLDOVA, Hînceşti, s.Boghiceni, Dacia nr.39
Web site
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The contact person
Purchase data
Date created
Date modified
22 May 2024, 9:54
Estimated value (without VAT)
3 567 MDL
Achizitii.md ID
21228780
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3414, MOLDOVA, Hînceşti, s.Boghiceni, Dacia nr.39
Contract period
22 Apr 2024 09:49 - 23 May 2024 09:49
List of positions
1)
Title
Quantity: 68.0
Unit of measurement: Kilogram
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
SC Daniela Bujor SRL
Normalized price:
3 567 MDL
Status:
Winner
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22.05.24 09:54
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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