Public procurement
21492895
vesela pentru cantina gimnaziului
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
1 824,17 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
4824, MOLDOVA, Criuleni, or.Criuleni, Hirtopul Mare
Web site
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The contact person
Purchase data
Date created
Date modified
14 Oct 2025, 10:32
Estimated value (without VAT)
1 824,17 MDL
Achizitii.md ID
21492895
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4824, MOLDOVA, Criuleni, or.Criuleni, Hirtopul Mare
Contract period
14 Aug 2025 10:28 - 31 Dec 2025 09:28
List of positions
2)
Title
Quantity: 1.0
Unit of measurement: Bucata
6)
Title
Quantity: 1.0
Unit of measurement: Bucata
8)
Title
Quantity: 2.0
Unit of measurement: Bucata
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View Regulations.
Documents of the procurement procedure
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):
FIRMA COMERCIALA DE PRODUCTIE GAGHI S.R.L.
Normalized price:
1 824,17 MDL
Status:
Winner
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14.10.25 10:32
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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