Public procurement
21637620
Diverse produse alimentare (Apă potabilă, cafea și pahare de hârtie pentru necesitățile instituției)- Factura Fiscală Nr.AAY 7379033
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
528,83 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.
Diverse produse alimentare (Apă potabilă, cafea și pahare de hârtie pentru necesitățile instituției)- Factura Fiscală Nr.AAY 7379033
Information about customer
Fiscal code/IDNO
Address
MD-4901, MOLDOVA, Glodeni, or.Glodeni, str. Suveranității 2
Web site
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The contact person
Purchase data
Date created
23 Jun 2026, 11:12
Date modified
23 Jun 2026, 11:17
Estimated value (without VAT)
528,83 MDL
Achizitii.md ID
21637620
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
MD-4901, MOLDOVA, Glodeni, or.Glodeni, str. Suveranității 2
Contract period
24 Apr 2026 08:00 - 28 Apr 2026 08:00
List of positions
1)
Title
Quantity: 3.0
Unit of measurement: Bucata
2)
Title
Quantity: 100.0
Unit of measurement: Bucata
3)
Title
Quantity: 24.0
Unit of measurement: Bucata
4)
Title
Quantity: 1.0
Unit of measurement: Bucata
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Documents of the procurement procedure
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):
BEERMASTER GROUP
Normalized price:
528,83 MDL
Status:
Winner
Oferta este conformă
23.06.26 11:18
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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