Public procurement
21673321
Servicii de catering pentru organizarea sarbatorii Hrmul satului Scoreni.
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
29 700 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
3730, MOLDOVA, Străşeni, mun.Străşeni, s.Scoreni r-nul Straseni
Web site
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The contact person
Purchase data
Date created
Date modified
7 Sep 2026, 16:07
Estimated value (without VAT)
29 700 MDL
Achizitii.md ID
21673321
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3730, MOLDOVA, Străşeni, mun.Străşeni, s.Scoreni r-nul Straseni
Contract period
1 Sep 2026 16:03 - 31 Dec 2026 15:03
List of positions
1)
Title
Servicii de cateringpentru organizrea sarbatorii Hramul satului Scoreni
CPV: 55520000-1 - Catering services
Quantity: 1.0
Unit of measurement: Numar
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
S.R.L. "FEODORA URSU"
Normalized price:
29 700 MDL
Status:
Winner
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07.09.26 16:07
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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