Public procurement
21284481
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
42 815 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
4838, MOLDOVA, Criuleni, s.Slobozia-Duşca, -
Web site
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The contact person
Purchase data
Date created
Date modified
27 Sep 2024, 9:29
Estimated value (without VAT)
42 815 MDL
Achizitii.md ID
21284481
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4838, MOLDOVA, Criuleni, s.Slobozia-Duşca, -
Contract period
26 Sep 2024 09:25 - 31 Dec 2024 08:25
List of positions
1)
Title
Quantity: 1300.0
Unit of measurement: Unitate
2)
Title
Quantity: 70.0
Unit of measurement: Unitate
3)
Title
Quantity: 110.0
Unit of measurement: Unitate
4)
Title
Quantity: 220.0
Unit of measurement: Unitate
5)
Title
Quantity: 400.0
Unit of measurement: Unitate
6)
Title
Quantity: 300.0
Unit of measurement: Unitate
7)
Title
Quantity: 40.0
Unit of measurement: Kilogram
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
SRL SERVIABIL
Normalized price:
42 815 MDL
Status:
Winner
-
27.09.24 09:29
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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