Public procurement
21671696
Produselor alimentare la Grădinița ”Prichindel” și Grădinița ”Romanița” din com.Chetrosu rl.Anenii Noi
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
113 688,38 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
6514, MOLDOVA, Anenii Noi, s.Chetrosu (r-l Anenii Noi), str.M.Frunze nr.18, com.Chetrosu , rl Anenii Noi, str.M.Frunze nr.18, com.Chetrosu , rl Anenii Noi
Web site
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The contact person
Purchase data
Date created
Date modified
2 Sep 2026, 15:35
Estimated value (without VAT)
113 688,38 MDL
Achizitii.md ID
21671696
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
6514, MOLDOVA, Anenii Noi, s.Chetrosu (r-l Anenii Noi), str.M.Frunze nr.18, com.Chetrosu , rl Anenii Noi, str.M.Frunze nr.18, com.Chetrosu , rl Anenii Noi
Contract period
1 Sep 2026 15:30 - 31 Dec 2026 14:30
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Kilogram
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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):
I.I. "SCHIOPU LUDMILA"
Normalized price:
113 688,38 MDL
Status:
Winner
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02.09.26 15:35
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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