Public procurement
21337897
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
68 231,13 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.
Servicii de catering
Information about customer
Fiscal code/IDNO
Address
MD-2069, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Ion Creangă 1
Web site
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The contact person
Purchase data
Date created
6 Jan 2025, 10:44
Date modified
6 Jan 2025, 10:46
Estimated value (without VAT)
68 231,13 MDL
Achizitii.md ID
21337897
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
MD-2069, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Ion Creangă 1
Contract period
23 Dec 2024 08:00 - 31 Dec 2024 08:00
List of positions
1)
Title
Quantity: 4.0
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):
SRL Floare de Cireș
Normalized price:
68 231,13 MDL
Status:
Winner
Oferta este conformă
06.01.25 10:48
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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