Public procurement
21428955
Achiziţionarea Produselor alimentare de panificație pentru grădinițele de copii ,,Andrieș,, și ,,Guguță,, din or. Telenești”
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
38 865,12 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
5801, MOLDOVA, Teleneşti, or.Teleneşti, 31 August nr.8
Web site
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The contact person
Purchase data
Date created
Date modified
5 Jun 2025, 15:52
Estimated value (without VAT)
38 865,12 MDL
Achizitii.md ID
21428955
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
5801, MOLDOVA, Teleneşti, or.Teleneşti, 31 August nr.8
Contract period
13 May 2025 15:48 - 31 Dec 2025 14:48
List of positions
1)
Title
Franzelă feliată şi ambalată calitatea 1-0,4 kg ambalată şi etichetată
CPV: 15810000-9 - Bread products, fresh pastry goods and cakes
Quantity: 3827.0
Unit of measurement: Bucata
2)
Title
Quantity: 1600.0
Unit of measurement: Bucata
3)
Title
Quantity: 1600.0
Unit of measurement: Bucata
4)
Title
Quantity: 1350.0
Unit of measurement: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
SC„BUDĂI GRUP„ SRL
Normalized price:
38 865,12 MDL
Status:
Winner
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05.06.25 15:53
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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