Public procurement
21536905
EBD000072505, 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
7 992 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.
EBD000072505, Servicii de catering
Information about customer
Fiscal code/IDNO
Address
3100, MOLDOVA, mun.Bălţi, mun.Bălţi, m.Bălți, str.Iv.Franco 7
Web site
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The contact person
Purchase data
Date created
2 Jan 2026, 18:35
Date modified
2 Jan 2026, 18:37
Estimated value (without VAT)
7 992 MDL
Achizitii.md ID
21536905
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3100, MOLDOVA, mun.Bălţi, mun.Bălţi, m.Bălți, str.Iv.Franco 7
Contract period
1 Jan 2026 08:00 - 4 Jan 2026 08:00
List of positions
1)
Title
Quantity: 120.0
Unit of measurement: Bucata
2)
Title
Quantity: 120.0
Unit of measurement: Bucata
3)
Title
Quantity: 120.0
Unit of measurement: Bucata
4)
Title
Quantity: 56.0
Unit of measurement: Bucata
5)
Title
Quantity: 28.0
Unit of measurement: Bucata
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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):
S.R.L. "FROLIUDMAX"
Normalized price:
7 992 MDL
Status:
Winner
Oferta este conformă
02.01.26 18:40
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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