Public procurement
21592929
Procurare produse alimentare
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
42 158 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
3 Apr 2026, 13:28
Estimated value (without VAT)
42 158 MDL
Achizitii.md ID
21592929
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4838, MOLDOVA, Criuleni, s.Slobozia-Duşca, -
Contract period
26 Mar 2026 12:23 - 20 Jul 2026 13:23
List of positions
1)
Title
Quantity: 1500.0
Unit of measurement: Litru; decimetru cub
2)
Title
Quantity: 180.0
Unit of measurement: Kilogram
3)
Title
Quantity: 80.0
Unit of measurement: Unitate
4)
Title
Quantity: 200.0
Unit of measurement: Unitate
5)
Title
Quantity: 100.0
Unit of measurement: Unitate
6)
Title
Quantity: 20.0
Unit of measurement: Kilogram
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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:
42 158 MDL
Status:
Winner
-
03.04.26 13:28
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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