Public procurement
21517349
Servicii de alimentare a copilor din Gimnaziul Filipeni pentru perioada 20.11.2025- 31.12.2025
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
105 142 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
6319, MOLDOVA, Leova, s.Filipeni, Ștefan cel Mare,32
Web site
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The contact person
Purchase data
Date created
Date modified
3 Dec 2025, 12:45
Estimated value (without VAT)
105 142 MDL
Achizitii.md ID
21517349
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
6319, MOLDOVA, Leova, s.Filipeni, Ștefan cel Mare,32
Contract period
20 Nov 2025 12:41 - 31 Dec 2025 12:41
List of positions
1)
Title
Servicii de alimentare a copilor din Gimnaziul Filipeni pentru perioada 20.11.2025- 31.12.2025
CPV: 55500000-5 - Canteen and catering services
Quantity: 1.0
Unit of measurement: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
REPREZENTANTA PERMANENTA UAB "HANDELSHUS"
Normalized price:
105 142 MDL
Status:
Winner
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03.12.25 12:45
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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