Public procurement
21608123
Factura nr.EBG000271886 din 12.03.2026 SERVICII CATERING
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
1 310,18 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
6501, MOLDOVA, Anenii Noi, or.Anenii Noi, Suvorov -13
Web site
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The contact person
Purchase data
Date created
Date modified
19 Apr 2026, 16:55
Estimated value (without VAT)
1 310,18 MDL
Achizitii.md ID
21608123
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
6501, MOLDOVA, Anenii Noi, or.Anenii Noi, Suvorov -13
Contract period
6 Mar 2026 15:53 - 12 Mar 2026 15:53
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
S.R.L. "PANIFMER COM"
Normalized price:
1 310,18 MDL
Status:
Winner
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19.04.26 16:55
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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