Public procurement
21435586
Produse alimentare de panificație
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
18 316 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
6514, MOLDOVA, Anenii Noi, s.Chetrosu (r-l Anenii Noi), str.M.Frunze nr.18, com.Chetrosu , rl Anenii Noi, str.M.Frunze nr.18, com.Chetrosu , rl Anenii Noi
Web site
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The contact person
Purchase data
Date created
Date modified
19 Jun 2025, 9:39
Estimated value (without VAT)
18 316 MDL
Achizitii.md ID
21435586
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
6514, MOLDOVA, Anenii Noi, s.Chetrosu (r-l Anenii Noi), str.M.Frunze nr.18, com.Chetrosu , rl Anenii Noi, str.M.Frunze nr.18, com.Chetrosu , rl Anenii Noi
Contract period
2 Sep 2024 09:38 - 31 Dec 2024 08:38
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Bucata
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Documents of the procurement procedure
202506190936_Iugintertrans Milina 3.signed.signed.signed.signed.pdf
Draft contract - special conditions
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19.06.25 09:39
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):
SA Iugintertrans
Normalized price:
18 316 MDL
Status:
Winner
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19.06.25 09:39
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
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