Public procurement
21267652
PRODUSE SI MATERIALE PENTRU PREGATIREA MESEI DE SARBATOARE LA FESTIVALUL GAL Movila Magura
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
9 130 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
5923, MOLDOVA, Făleşti, or.Făleşti, STR MIHAI EMINESCU 1
Web site
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The contact person
Purchase data
Date created
Date modified
8 Aug 2024, 18:28
Estimated value (without VAT)
9 130 MDL
Achizitii.md ID
21267652
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
5923, MOLDOVA, Făleşti, or.Făleşti, STR MIHAI EMINESCU 1
Contract period
25 Jul 2024 18:28 - 9 Aug 2024 18:28
List of positions
1)
Title
PRODUSE SI MATERIALE PENTRU PREGATIREA MESEI DE SARBATOARE LA FESTIVALUL GAL Movila Magura
CPV: 55500000-5 - Canteen and catering services
Quantity: 1.0
Unit of measurement: Unitate
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
SOCIETATEA COMERCIALA ELANTOP - GRUP S.R.L.
Normalized price:
9 130 MDL
Status:
Winner
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08.08.24 18:28
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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