Public procurement
21275153
Fructe de sezon necesare instituțiilor preșcolare din subordine
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
48 750 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
2068, MOLDOVA, mun.Chişinău, mun.Chişinău, Kiev nr.5A
Web site
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The contact person
Purchase data
Date created
Date modified
9 Sep 2024, 8:38
Estimated value (without VAT)
48 750 MDL
Achizitii.md ID
21275153
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2068, MOLDOVA, mun.Chişinău, mun.Chişinău, Kiev nr.5A
Contract period
1 Jul 2024 08:38 - 31 Dec 2024 07:38
List of positions
1)
Title
Quantity: 3000.0
Unit of measurement: Kilogram
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
PROCRIOMAX SRL
Normalized price:
48 750 MDL
Status:
Winner
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09.09.24 08:38
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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