Public procurement
21652789
Produse alimentare pentru semestru I
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
43 035 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
Title
Fiscal code/IDNO
Address
5617, MOLDOVA, Rîşcani, or.Costeşti (r-l Rîşcani), or. Costesti raionul Riscani
Web site
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The contact person
Purchase data
Date created
Date modified
14 Jul 2026, 14:04
Estimated value (without VAT)
43 035 MDL
Achizitii.md ID
21652789
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
5617, MOLDOVA, Rîşcani, or.Costeşti (r-l Rîşcani), or. Costesti raionul Riscani
Contract period
14 Jan 2026 13:03 - 31 Dec 2026 13:03
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Bucata
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View Regulations.
Documents of the procurement procedure
202607141400_4--iugintertrans.docx.signed.signed.pdf
Bidding Documents
-Produse alimentare pentru semestru I , conform contractului nr 4 din 14.01.2026
14.07.26 14:04
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 PE ACTIUNI "IUGINTERTRANS"
Normalized price:
43 035 MDL
Status:
Winner
-
14.07.26 14:04
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
OK