Public procurement
21392681
”Produse alimentare pentru grădinița de copii” pentru lunile aprilie, mai, iunie 2025.
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
30 275,50 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
4718, MOLDOVA, Briceni, s.Caracuşenii Vechi, -
Web site
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The contact person
Purchase data
Date created
Date modified
3 Apr 2025, 11:33
Estimated value (without VAT)
30 275,50 MDL
Achizitii.md ID
21392681
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4718, MOLDOVA, Briceni, s.Caracuşenii Vechi, -
Contract period
27 Mar 2025 10:29 - 31 Dec 2025 10:29
List of positions
1)
Title
Quantity: 75.0
Unit of measurement: Kilogram
2)
Title
Quantity: 75.0
Unit of measurement: Kilogram
3)
Title
Quantity: 170.0
Unit of measurement: Kilogram
4)
Title
Quantity: 75.0
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):
”Nivali-Prod SRL
Normalized price:
30 275,50 MDL
Status:
Winner
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03.04.25 11:33
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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