Public procurement
21483681
Servicii de cantină şi servicii de catering
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
17 861,48 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
4402, MOLDOVA, Călăraşi, or.Călăraşi, Bojole nr.17
Web site
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The contact person
Purchase data
Date created
Date modified
2 Oct 2025, 14:55
Estimated value (without VAT)
17 861,48 MDL
Achizitii.md ID
21483681
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4402, MOLDOVA, Călăraşi, or.Călăraşi, Bojole nr.17
Contract period
25 Sep 2025 14:54 - 3 Oct 2025 14:55
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
Luminar Prim SRL
Normalized price:
17 861,48 MDL
Status:
Winner
-
02.10.25 14:55
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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