Public procurement
21568453
Produselor de alimentara
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
10 012 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
4900, MOLDOVA, Glodeni, s.Sturzovca, r-nul Glodeni
Web site
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The contact person
Purchase data
Date created
Date modified
18 Feb 2026, 11:00
Estimated value (without VAT)
10 012 MDL
Achizitii.md ID
21568453
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4900, MOLDOVA, Glodeni, s.Sturzovca, r-nul Glodeni
Contract period
12 Jan 2026 11:00 - 30 Jun 2026 12:00
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Bucata
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Documents of the procurement procedure
202602181057_хлеб-Милина-2026.signed.signed-(1).signed.signed (1).pdf
Bidding Documents
-Produselor de alimentara
18.02.26 11:00
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):
SOCIETATEA PE ACTIUNI "IUGINTERTRANS"
Normalized price:
10 012 MDL
Status:
Winner
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18.02.26 11:00
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
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