Public procurement
21555269
Servicii de catering
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
4 537,04 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
3909, MOLDOVA, Cahul, mun.Cahul, str. Dunarii nr.36
Web site
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The contact person
Purchase data
Date created
Date modified
23 Jan 2026, 14:04
Estimated value (without VAT)
4 537,04 MDL
Achizitii.md ID
21555269
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3909, MOLDOVA, Cahul, mun.Cahul, str. Dunarii nr.36
Contract period
12 Nov 2025 14:03 - 31 Dec 2025 14:03
List of positions
1)
Title
Quantity: 70.0
Unit of measurement: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
S.R.L. "VOINA GRUP"
Normalized price:
4 537,04 MDL
Status:
Winner
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23.01.26 14:04
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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