Public procurement
21430350
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
98 353 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
Title
Fiscal code/IDNO
Address
4319, MOLDOVA, Căuşeni, s.Hagimus, Ștefan cel Mare 138
Web site
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The contact person
Purchase data
Date created
Date modified
10 Jun 2025, 15:37
Estimated value (without VAT)
98 353 MDL
Achizitii.md ID
21430350
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4319, MOLDOVA, Căuşeni, s.Hagimus, Ștefan cel Mare 138
Contract period
2 Apr 2025 15:36 - 31 Aug 2025 15:36
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Unitate
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Documents of the procurement procedure
202506101537_contract schiopu trim 2 2025.signed.signed.signed.signed.pdf
Bidding Documents
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10.06.25 15:37
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):
II Schiopu Ludmila
Normalized price:
98 353 MDL
Status:
Winner
-
10.06.25 15:37
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
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