Public procurement
21668837
Sevicii de cantina
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
171 500 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
6313, MOLDOVA, Leova, or.Leova, s. Cazangic
Web site
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The contact person
Purchase data
Date created
Date modified
20 Aug 2026, 12:49
Estimated value (without VAT)
171 500 MDL
Achizitii.md ID
21668837
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
6313, MOLDOVA, Leova, or.Leova, s. Cazangic
Contract period
20 Aug 2026 12:48 - 31 Dec 2026 11:48
List of positions
1)
Title
Quantity: 147.0
Unit of measurement: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
REPREZENTANTA PERMANENTA UAB "HANDELSHUS"
Normalized price:
171 500 MDL
Status:
Winner
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20.08.26 12:49
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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