Public procurement
21550690
Diverse produse alimentare
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
142 384,17 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
4215, MOLDOVA, Ştefan Vodă, s.Căplani, Stefan cel Mare
Web site
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The contact person
Purchase data
Date created
Date modified
19 Jan 2026, 15:28
Estimated value (without VAT)
142 384,17 MDL
Achizitii.md ID
21550690
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4215, MOLDOVA, Ştefan Vodă, s.Căplani, Stefan cel Mare
Contract period
1 Jan 2026 15:25 - 31 Dec 2026 15:27
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Bucata
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Documents of the procurement procedure
202601191522_Caplani gimnaziul Contract de bunuri BESTPARTENER (11) PDF.semnat.semnat.pdf
Bidding Documents
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19.01.26 15:28
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. "BESTPARTENER"
Normalized price:
142 384,17 MDL
Status:
Winner
-
19.01.26 15:28
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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