Public procurement
21574139
Servicii de catering
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
72 422,22 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
2069, MOLDOVA, mun.Chişinău, mun.Chişinău, Ion Creanga,1
Web site
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The contact person
Purchase data
Date created
Date modified
27 Feb 2026, 21:33
Estimated value (without VAT)
72 422,22 MDL
Achizitii.md ID
21574139
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2069, MOLDOVA, mun.Chişinău, mun.Chişinău, Ion Creanga,1
Contract period
23 Dec 2025 21:32 - 31 Dec 2025 21:32
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Bucata
2)
Title
Quantity: 1.0
Unit of measurement: Bucata
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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):
INTREPRINDREA SOCIALA DE INSERTIE SOCIETATEA CU RASPUNDERE LIMITATA FLOARE DE CIRES
Normalized price:
72 422,22 MDL
Status:
Winner
-
27.02.26 21:34
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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