Public procurement
21295845
PRODUSE ALIMENTARE PENTRU PERIOADA SEPTEMBRIE-DECEMBRIE 2024
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
34 876,60 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
3933, MOLDOVA, Cahul, s.Zîrneşti, ZIRNESTI
Web site
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The contact person
Purchase data
Date created
Date modified
14 Oct 2024, 16:30
Estimated value (without VAT)
34 876,60 MDL
Achizitii.md ID
21295845
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3933, MOLDOVA, Cahul, s.Zîrneşti, ZIRNESTI
Contract period
23 Aug 2024 16:27 - 31 Dec 2024 15:28
List of positions
2)
Title
Quantity: 65.0
Unit of measurement: Kilogram
4)
Title
Quantity: 150.0
Unit of measurement: Kilogram
5)
Title
Quantity: 60.0
Unit of measurement: Kilogram
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
FPS SERVIABIL SRL
Normalized price:
34 876,60 MDL
Status:
Winner
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14.10.24 16:30
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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