Public procurement
21438340
Procurarea produselor alimentare
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
533,33 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
4329, MOLDOVA, Căuşeni, s.Zaim, Alexei Mateevici, 58
Web site
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The contact person
Purchase data
Date created
Date modified
26 Jun 2025, 9:35
Estimated value (without VAT)
533,33 MDL
Achizitii.md ID
21438340
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4329, MOLDOVA, Căuşeni, s.Zaim, Alexei Mateevici, 58
Contract period
2 Apr 2025 15:05 - 30 Jun 2025 15:05
List of positions
1)
Title
Quantity: 4.8
Unit of measurement: Kilogram
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Documents of the procurement procedure
202506260935_14. contract produse alimentare Schiopu Ludmila tr.2 2025.semnat.signed.signed_compressed (1).pdf
Bidding Documents
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26.06.25 09:35
202506260935_14. specificație de preț Schiopu tr.2 2025.semnat.signed_compressed (1).pdf
Bidding Documents
-
26.06.25 09:35
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
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