Public procurement
21708050
Servicii de catering program prelungit OCTOMBRIE
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
103 101,85 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
3505, MOLDOVA, Orhei, mun.Orhei, str.Vasile Lupu 149
Web site
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The contact person
Purchase data
Date created
Date modified
12 Nov 2026, 12:20
Estimated value (without VAT)
103 101,85 MDL
Achizitii.md ID
21708050
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3505, MOLDOVA, Orhei, mun.Orhei, str.Vasile Lupu 149
Contract period
1 Oct 2026 13:19 - 30 Nov 2026 12:19
List of positions
1)
Title
Quantity: 9197.0
Unit of measurement: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
S.R.L. VORIFOR
Normalized price:
103 101,85 MDL
Status:
Winner
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12.11.26 12:20
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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