Public procurement
21459239
CARNE
1
Enquiry period
with 24.07.2025 13:16
to 07.08.2025 10:00
to 07.08.2025 10:00
11 days left
2
Bidding period
with 07.08.2025 10:00
to 12.08.2025 11:00
to 12.08.2025 11:00
3
Auction
13.08.2025 13:37
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
101 888 MDL
Period of clarifications:
24 Jul 2025, 13:16 - 7 Aug 2025, 10:00
Submission of proposals:
7 Aug 2025, 10:00 - 12 Aug 2025, 11:00
Auction start date:
13 Aug 2025, 13:37
Supplier technical support:
(+373) 79999801
REFRIGERATA, DEZOSATA, DEGRESATA, CALITATEA 1,AMBALATA, ETICHETATA, FABRICAT IN MOLDOVA, STAMPILA OVALA(CARNE DE VITEL, CARNE DE PORC)
Information about customer
Fiscal code/IDNO
Address
3600, MOLDOVA, Ungheni, mun.Ungheni, Stefan cel Mare nr.151
Web site
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The contact person
Purchase data
Date created
Date modified
24 Jul 2025, 16:15
Estimated value (without VAT)
101 888 MDL
The minimum downward of the price
1 MDL
Achizitii.md ID
21459239
MTender ID
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Delivery address
3600, MOLDOVA, Ungheni, mun.Ungheni, Stefan cel Mare nr.151
Contract period
24 Aug 2025 00:00 - 30 Dec 2025 23:00
List of positions
1)
Title
SOLD DE PUI FARA OS SI PIELE REFRIGERATA, DEZOSATA, DEGRESATA, CALITATEA 1,AMBALATA, ETICHETATA, FABRICAT IN MOLDOVA
CPV: 15800000-6 - Miscellaneous food products
Quantity: 448.0
Unit of measurement: Kilogram
2)
Title
FILE DE PUI REFRIGERATA, DEZOSATA, DEGRESATA, CALITATEA 1,AMBALATA, ETICHETATA, FABRICAT IN MOLDOVA
CPV: 15800000-6 - Miscellaneous food products
Quantity: 444.0
Unit of measurement: Kilogram
3)
Title
CARNE DE VITEL REFRIGERATA, DEZOSATA, DEGRESATA, CALITATEA 1,AMBALATA, ETICHETATA, FABRICAT IN MOLDOVA, STAMPILA OVALA
CPV: 15800000-6 - Miscellaneous food products
Quantity: 224.0
Unit of measurement: Kilogram
4)
Title
CARNE DE PORC- FILEU REFRIGERATA, DEZOSATA, DEGRESATA, CALITATEA 1,AMBALATA, ETICHETATA, FABRICAT IN MOLDOVA, STAMPILA OVALA
CPV: 15800000-6 - Miscellaneous food products
Quantity: 224.0
Unit of measurement: Kilogram
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Documents of the procurement procedure
202507241134_DUAE COP, LT I.CREANGA, PEP.01.09.2025-31.12.2025.signed.pdf
Technical Specifications
-
24.07.25 13:16
202507241134_DOC.STANDART , COP, LT I.CREANGA, PER.01.09.2025-31.12.2025.signed.pdf
Bidding Documents
-
24.07.25 13:16
202507241134_ANUNT COP, LT I.CREANGA,PER.01.09.2025-31.12.2025.signed.pdf
tenderNotice
-
24.07.25 13:16
At the moment there are no questions to lot
Clarifications
Document successfully signed
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