Public procurement
21668654
CRUPE
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
3 884 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
4838, MOLDOVA, Criuleni, s.Slobozia-Duşca, s. Slobozia-Dusca
Web site
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The contact person
Purchase data
Date created
Date modified
2 Sep 2026, 11:24
Estimated value (without VAT)
3 884 MDL
Achizitii.md ID
21668654
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4838, MOLDOVA, Criuleni, s.Slobozia-Duşca, s. Slobozia-Dusca
Contract period
20 Aug 2026 13:52 - 31 Dec 2026 12:52
List of positions
1)
Title
Quantity: 30.0
Unit of measurement: Kilogram
2)
Title
Quantity: 50.0
Unit of measurement: Kilogram
3)
Title
Quantity: 150.0
Unit of measurement: Kilogram
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Subscription Setup
Subscribe to daily email notifications according to selected CPV and/or IDNO categories for the period:
The subscription cost is 30 MDL with VAT per month.
View Regulations.
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 "PROZOROVSKI LILIAN"
Normalized price:
3 884 MDL
Status:
Winner
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02.09.26 11:24
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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