Public procurement
21482070
Procurarea produselor alimentare
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
731,94 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
4329, MOLDOVA, Căuşeni, s.Zaim, Alexei Mateevici, 58
Web site
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The contact person
Purchase data
Date created
Date modified
1 Oct 2025, 16:18
Estimated value (without VAT)
731,94 MDL
Achizitii.md ID
21482070
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4329, MOLDOVA, Căuşeni, s.Zaim, Alexei Mateevici, 58
Contract period
3 Jul 2025 10:02 - 30 Sep 2025 10:02
List of positions
1)
Title
Quantity: 10.5
Unit of measurement: Kilogram
2)
Title
Quantity: 10.0
Unit of measurement: Kilogram
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View Regulations.
Documents of the procurement procedure
202510011617_31. Specificatie de pret tr.III 2025.semnat.signed_compressed.pdf
Bidding Documents
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1.10.25 16:18
202510011617_31. contract produse alimentare Schiopu Ludmila tr.3 2025.semnat.signed.signed_compressed.pdf
Bidding Documents
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1.10.25 16:18
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
OK