Public procurement
21483713
Contract nr. 73/2025, Produse alimentare (legume) pentru lunile octombrie-decembrie 2025
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
116 748 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.
Contract nr. 73/2025, Produse alimentare (legume) pentru lunile octombrie-decembrie 2025
Information about customer
Fiscal code/IDNO
Address
MD-3011, MOLDOVA, Soroca, s.Bădiceni, s. Bădiceni
Web site
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The contact person
Purchase data
Date created
2 Oct 2025, 15:12
Date modified
2 Oct 2025, 15:27
Estimated value (without VAT)
116 748 MDL
Achizitii.md ID
21483713
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
MD-3011, MOLDOVA, Soroca, s.Bădiceni, s. Bădiceni
Contract period
5 Sep 2025 08:00 - 30 Dec 2025 08:00
List of positions
1)
Title
Quantity: 2000.0
Unit of measurement: Kilogram
2)
Title
Quantity: 3000.0
Unit of measurement: Kilogram
3)
Title
Quantity: 3000.0
Unit of measurement: Kilogram
4)
Title
Quantity: 2400.0
Unit of measurement: Kilogram
5)
Title
Quantity: 10000.0
Unit of measurement: Kilogram
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Documents of the procurement procedure
contract nr. 73 sija prim cvm.semnat.signed.pdf
contract nr. 73 sija prim cvm.semnat.signed.pdf
Bidding Documents
-
2.10.25 15:27
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):
SRL SIJA-PRIM
Normalized price:
116 748 MDL
Status:
Winner
Contract nr. 73/2025, Produse alimentare (legume) pentru lunile octombrie-decembrie 2025
02.10.25 15:39
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
OK