Public procurement
21469387
produse alimentare
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
28 670 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
5001, MOLDOVA, Floreşti, or.Floreşti (r-l Floreşti), or.Florersti str.Mihai Eminescu 150
Web site
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The contact person
Purchase data
Date created
Date modified
21 Aug 2025, 21:20
Estimated value (without VAT)
28 670 MDL
Achizitii.md ID
21469387
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
5001, MOLDOVA, Floreşti, or.Floreşti (r-l Floreşti), or.Florersti str.Mihai Eminescu 150
Contract period
31 Mar 2025 21:06 - 30 Jun 2025 21:06
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Kilogram
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Documents of the procurement procedure
202508212119_Contract Liceu 18 Unicom 31.03.25.подписан (1).pdf
Bidding Documents
-produse alimentare
21.08.25 21:20
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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