Public procurement
21297950
Servicii de catering
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
36 470 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
2084, MOLDOVA, mun.Chişinău, or.Cricova, OR.CRICOVA STR.LUCEAFARUL 9
Web site
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The contact person
Purchase data
Date created
Date modified
15 Oct 2024, 17:03
Estimated value (without VAT)
36 470 MDL
Achizitii.md ID
21297950
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2084, MOLDOVA, mun.Chişinău, or.Cricova, OR.CRICOVA STR.LUCEAFARUL 9
Contract period
19 Aug 2024 16:59 - 31 Dec 2024 15:59
List of positions
1)
Title
Quantity: 350.0
Unit of measurement: Bucata
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Documents of the procurement procedure
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):
SC DARAMAX-COM SRL
Normalized price:
36 470 MDL
Status:
Winner
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15.10.24 17:03
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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