Public procurement
21266219
Produse 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
104 540,05 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.
-
Information about customer
Title
Fiscal code/IDNO
Address
4319, MOLDOVA, Căuşeni, s.Hagimus, Ștefan cel Mare 138
Web site
---
The contact person
Purchase data
Date created
Date modified
6 Aug 2024, 8:47
Estimated value (without VAT)
104 540,05 MDL
Achizitii.md ID
21266219
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4319, MOLDOVA, Căuşeni, s.Hagimus, Ștefan cel Mare 138
Contract period
18 Apr 2024 08:45 - 31 Aug 2024 08:45
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Bucata
Subscription settings saved.
Remember, you can always go back to the Subscriptions section and make changes to the frequency of receiving letters, delete or add categories and customers.
Вы уже подписаны на данный CPV код
Documents of the procurement procedure
202408060847_contract schiopu trim 2 2024.signed.signed.signed.signed.semnat.pdf
Bidding Documents
contract 19
6.08.24 08:47
Choose winner by clicking the button "Winner.” After choosing the winner, press the button: "Confirm"..
Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
II Schiopu Ludmila
Normalized price:
104 540,05 MDL
Status:
Winner
-
06.08.24 08:47
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
OK