Public procurement
21300488
procurarea produse 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
15 260 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
4228, MOLDOVA, Ştefan Vodă, s.Popeasca, str florilor
Web site
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The contact person
Purchase data
Date created
Date modified
21 Oct 2024, 9:53
Estimated value (without VAT)
15 260 MDL
Achizitii.md ID
21300488
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4228, MOLDOVA, Ştefan Vodă, s.Popeasca, str florilor
Contract period
14 Oct 2024 09:51 - 31 Dec 2024 08:51
List of positions
1)
Title
Quantity: 393.0
Unit of measurement: Kilogram
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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):
SRL Agroavantaj
Normalized price:
15 260 MDL
Status:
Winner
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21.10.24 09:53
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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