Public procurement
21680150
Fructe si legume
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
94 560 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
6533, MOLDOVA, Anenii Noi, or.Anenii Noi, s. Speia
Web site
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The contact person
Purchase data
Date created
Date modified
21 Sep 2026, 16:48
Estimated value (without VAT)
94 560 MDL
Achizitii.md ID
21680150
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
6533, MOLDOVA, Anenii Noi, or.Anenii Noi, s. Speia
Contract period
15 Sep 2026 16:45 - 31 Dec 2026 15:45
List of positions
1)
Title
Quantity: 2.0
Unit of measurement: Kilogram
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
SOCIETATEA COMERCIALA "PETRAN-COM" S.R.L.
Normalized price:
94 560 MDL
Status:
Winner
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21.09.26 16:48
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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