Public procurement
21407835
produse alimentare pentru semestru I 2025 (lotul ouă) pentru grădiniță de copii nr.193, or.Vatra
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
19 250 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.
produse alimentare pentru semestru I 2025 (lotul ouă) pentru grădiniță de copii nr.193, or.Vatra
Information about customer
Title
Fiscal code/IDNO
Address
MD-2055, MOLDOVA, mun.Chişinău, or.Vatra, strada Ștefan Vodă, nr. 5
Web site
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The contact person
Purchase data
Date created
16 Apr 2025, 13:47
Date modified
16 Apr 2025, 14:19
Estimated value (without VAT)
19 250 MDL
Achizitii.md ID
21407835
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
MD-2055, MOLDOVA, mun.Chişinău, or.Vatra, strada Ștefan Vodă, nr. 5
Contract period
6 Jan 2025 08:00 - 31 Jul 2025 08:00
List of positions
1)
Title
produse alimentare pentru semestru I 2025 (lotul ouă) pentru grădiniță de copii nr.193, or.Vatra
CPV: 15800000-6 - Miscellaneous food products
Quantity: 5000.0
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):
AMAGER-COM
Normalized price:
19 250 MDL
Status:
Winner
cel mai bun pret
16.04.25 14:23
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Clarifications
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