Public procurement
21514698
SERVICII DE CATERING
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
1 922 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
2033, MOLDOVA, mun.Chişinău, mun.Chişinău, Piata Marii Adunari Nationale nr.1
Web site
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The contact person
Purchase data
Date created
Date modified
26 Nov 2025, 16:03
Estimated value (without VAT)
1 922 MDL
Achizitii.md ID
21514698
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2033, MOLDOVA, mun.Chişinău, mun.Chişinău, Piata Marii Adunari Nationale nr.1
Contract period
19 Nov 2025 16:02 - 31 Dec 2025 16:02
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Lei pe om
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
INTREPRINDEREA SOCIALA DE INSERTIE "CREDEM-ECO" SOCIETATE CU RASPUNDERE LIMITATA
Normalized price:
1 922 MDL
Status:
Winner
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26.11.25 16:03
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Clarifications
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