Public procurement
21608127
Factura nr.AAT6605832 din 13.03.2026 Achizitionarea Produselor de panificatie
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
510,74 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, 17:37
Estimated value (without VAT)
510,74 MDL
Achizitii.md ID
21608127
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
13 Mar 2026 16:34 - 13 Mar 2026 16:34
List of positions
1)
Title
Chifla din aluat de cozonac ,,Trandafir" 0,12 c/s
CPV: 15810000-9 - Bread products, fresh pastry goods and cakes
Quantity: 80.0
Unit of measurement: Bucata
2)
Title
Quantity: 1.0
Unit of measurement: Bucata
3)
Title
Quantity: 92.0
Unit of measurement: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
S.R.L. "AGUR"
Normalized price:
510,74 MDL
Status:
Winner
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19.04.26 17:37
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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