Public procurement
21648780
Achiziționarea produselor alimentare sezoniere
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
67 264 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
3909, MOLDOVA, Cahul, mun.Cahul, Ioan Voda cel Cumplit nr.73
Web site
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The contact person
Purchase data
Date created
Date modified
9 Jul 2026, 15:15
Estimated value (without VAT)
67 264 MDL
Achizitii.md ID
21648780
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3909, MOLDOVA, Cahul, mun.Cahul, Ioan Voda cel Cumplit nr.73
Contract period
16 Jun 2026 15:14 - 31 Dec 2026 14:14
List of positions
1)
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):
SOCIETATEA COMERCIALA "DUȘA & CO" S.R.L.
Normalized price:
67 264 MDL
Status:
Winner
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09.07.26 15:15
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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