Public procurement
21398786
produse de panificatie pentru perioada 01.01.2025-30.06.2025
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
16 626 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
7101, MOLDOVA, Ocniţa, or.Ocniţa (r-l Ocniţa), Independentei nr.80
Web site
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The contact person
Purchase data
Date created
Date modified
9 Apr 2025, 16:24
Estimated value (without VAT)
16 626 MDL
Achizitii.md ID
21398786
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
7101, MOLDOVA, Ocniţa, or.Ocniţa (r-l Ocniţa), Independentei nr.80
Contract period
1 Jan 2025 15:23 - 30 Jun 2025 16:23
List of positions
1)
Title
Quantity: 1170.0
Unit of measurement: Kilogram
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Documents of the procurement procedure
202504091622_contract nr 4Astra SRL LT M. Sadoveanu.semnat.semnat (1).pdf
Bidding Documents
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9.04.25 16:24
Choose winner by clicking the button "Winner.” After choosing the winner, press the button: "Confirm"..
Qualification
№
Participant(s) name(s)
Normalized price
Status
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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