Public procurement
21545539
Produse alimentare
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
17 676 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
4838, MOLDOVA, Criuleni, s.Slobozia-Duşca, -
Web site
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The contact person
Purchase data
Date created
Date modified
14 Jan 2026, 9:57
Estimated value (without VAT)
17 676 MDL
Achizitii.md ID
21545539
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4838, MOLDOVA, Criuleni, s.Slobozia-Duşca, -
Contract period
10 Dec 2025 09:54 - 31 Dec 2025 09:54
List of positions
1)
Title
Quantity: 500.0
Unit of measurement: Unitate
2)
Title
Quantity: 30.0
Unit of measurement: Kilogram
3)
Title
Quantity: 15.0
Unit of measurement: Unitate
4)
Title
Quantity: 30.0
Unit of measurement: Unitate
5)
Title
Quantity: 200.0
Unit of measurement: Unitate
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
FIRMA DE PRODUCTIE SI COMERT "SERVIABIL" S.R.L.
Normalized price:
17 676 MDL
Status:
Winner
-
14.01.26 09:58
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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