Public procurement
21613951
procurarea produselor alimentare
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
39 701 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
5018, MOLDOVA, Floreşti, s.Domulgeni, s.Domulgeni
Web site
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The contact person
Purchase data
Date created
Date modified
29 Apr 2026, 20:27
Estimated value (without VAT)
39 701 MDL
Achizitii.md ID
21613951
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
5018, MOLDOVA, Floreşti, s.Domulgeni, s.Domulgeni
Contract period
1 Jan 2026 19:18 - 30 Apr 2026 20:18
List of positions
1)
Title
Quantity: 964.0
Unit of measurement: Kilogram
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View Regulations.
Documents of the procurement procedure
202604292014_F.B. Unicom-1.signed.подписан.pdf
Bidding Documents
procurarea produselor alimentare-
29.04.26 20:27
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):
S.R.L. "F.B. - UNICOM"
Normalized price:
39 701 MDL
Status:
Winner
-
29.04.26 20:27
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
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