Public procurement
21457864
Procurarea produselor alimentare
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
7 708,02 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
22 Jul 2025, 16:30
Estimated value (without VAT)
7 708,02 MDL
Achizitii.md ID
21457864
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
3 Jul 2025 15:49 - 30 Sep 2025 15:49
List of positions
1)
Title
Quantity: 3.0
Unit of measurement: Bucata
2)
Title
Quantity: 2.0
Unit of measurement: Kilogram
3)
Title
Quantity: 11.0
Unit of measurement: Kilogram
4)
Title
Quantity: 5.0
Unit of measurement: Kilogram
5)
Title
Quantity: 2.0
Unit of measurement: Kilogram
6)
Title
Quantity: 7.6
Unit of measurement: Kilogram
7)
Title
Quantity: 6.0
Unit of measurement: Kilogram
8)
Title
Quantity: 18.2
Unit of measurement: Kilogram
9)
Title
Quantity: 8.3
Unit of measurement: Kilogram
10)
Title
Quantity: 8.0
Unit of measurement: Bucata
11)
Title
Quantity: 1.0
Unit of measurement: Kilogram
12)
Title
Quantity: 4.8
Unit of measurement: Kilogram
13)
Title
Quantity: 5.0
Unit of measurement: Kilogram
14)
Title
Quantity: 12.0
Unit of measurement: Kilogram
15)
Title
Quantity: 5.9
Unit of measurement: Kilogram
16)
Title
Quantity: 20.0
Unit of measurement: Bucata
17)
Title
Quantity: 10.0
Unit of measurement: Kilogram
18)
Title
Quantity: 60.0
Unit of measurement: Litru; decimetru cub
19)
Title
Quantity: 9.0
Unit of measurement: Kilogram
20)
Title
Quantity: 90.0
Unit of measurement: Bucata
21)
Title
Quantity: 48.0
Unit of measurement: Litru; decimetru cub
22)
Title
Quantity: 10.0
Unit of measurement: Kilogram
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Documents of the procurement procedure
202507221629_31. contract produse alimentare Schiopu Ludmila tr.3 2025.semnat.signed.signed_compressed.pdf
Bidding Documents
-
22.07.25 16:30
202507221630_31. Specificatie de pret tr.III 2025.semnat.signed_compressed.pdf
Bidding Documents
-
22.07.25 16:30
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
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