Public procurement
21440099
Procurarea produselor alimentare
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
17 171 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
5034, MOLDOVA, Floreşti, s.Putineşti, s. Putinesti
Web site
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The contact person
Purchase data
Date created
Date modified
27 Jun 2025, 12:50
Estimated value (without VAT)
17 171 MDL
Achizitii.md ID
21440099
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
5034, MOLDOVA, Floreşti, s.Putineşti, s. Putinesti
Contract period
2 Jan 2025 11:49 - 31 Mar 2025 12:49
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Kilogram
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Documents of the procurement procedure
202506271245_01.1 Contract Unicom 01.signed.подписан.pdf
Draft contract - special conditions
Contract
27.06.25 12:50
202506271246_Acord aditional unicom 02.signed.подписан.signed (1).pdf
Arrangements for closing or termination of the contract
acord de micsorare
27.06.25 12:50
Choose winner by clicking the button "Winner.” After choosing the winner, press the button: "Confirm"..
Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
SRL FB Unicom
Normalized price:
17 171 MDL
Status:
Winner
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27.06.25 12:50
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
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