Public procurement
21337445
продукты питания за второе полугодие
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
56 296 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.
-
Information about customer
Fiscal code/IDNO
Address
5351, MOLDOVA, UTA Găgăuzia, s.Cişmichioi, str. Z Kosmodemianskaia nr.1
Web site
---
The contact person
Purchase data
Date created
Date modified
4 Jan 2025, 21:26
Estimated value (without VAT)
56 296 MDL
Achizitii.md ID
21337445
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
5351, MOLDOVA, UTA Găgăuzia, s.Cişmichioi, str. Z Kosmodemianskaia nr.1
Contract period
21 Aug 2024 22:19 - 31 Dec 2024 21:19
List of positions
1)
Title
Quantity: 528.0
Unit of measurement: Bucata
2)
Title
Quantity: 119.0
Unit of measurement: Kilogram
3)
Title
Quantity: 2400.0
Unit of measurement: Bucata
4)
Title
Quantity: 2400.0
Unit of measurement: Bucata
5)
Title
Quantity: 96.0
Unit of measurement: Kilogram
6)
Title
Quantity: 42.0
Unit of measurement: Kilogram
Subscription settings saved.
Remember, you can always go back to the Subscriptions section and make changes to the frequency of receiving letters, delete or add categories and customers.
Вы уже подписаны на данный CPV код
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):
S.A. “Fabrica de unt din Floresti
Normalized price:
56 296 MDL
Status:
Winner
-
04.01.25 21:26
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
OK