Public procurement
21613961
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
16 941,67 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, 22:10
Estimated value (without VAT)
16 941,67 MDL
Achizitii.md ID
21613961
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 Apr 2026 22:04 - 10 Jun 2026 22:04
List of positions
1)
Title
Quantity: 988.0
Unit of measurement: Kilogram
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Documents of the procurement procedure
202604292200_I.I Rusu Natalia-2.signed.signed.pdf
Bidding Documents
procurarea produselor alimentare-
29.04.26 22:10
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):
INTREPRINZATOR INDIVIDUAL "RUSU NATALIA"
Normalized price:
16 941,67 MDL
Status:
Winner
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29.04.26 22:10
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
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