Public procurement
21459189
Achizitionarea produselor alimentare
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
298 410,50 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
6500, MOLDOVA, Anenii Noi, or.Anenii Noi, Chisinaului, 26
Web site
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The contact person
Purchase data
Date created
Date modified
24 Jul 2025, 10:48
Estimated value (without VAT)
298 410,50 MDL
Achizitii.md ID
21459189
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
6500, MOLDOVA, Anenii Noi, or.Anenii Noi, Chisinaului, 26
Contract period
1 Jul 2025 10:46 - 31 Dec 2025 09:46
List of positions
1)
Title
Quantity: 6.0
Unit of measurement: Unitate
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View Regulations.
Documents of the procurement procedure
202507241042_Contract Nr.18 PetranCom 22.07.2025.signed.signed.signed.pdf
Draft contract - special conditions
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24.07.25 10:48
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):
”PETRAN-COM”SRL
Normalized price:
298 410,50 MDL
Status:
Winner
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24.07.25 10:48
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
OK