Public procurement
21487727
Plăcinte în asortiment
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
26 372 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
8 Oct 2025, 16:18
Estimated value (without VAT)
26 372 MDL
Achizitii.md ID
21487727
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
10 Sep 2025 16:15 - 31 Dec 2025 15:15
List of positions
1)
Title
Quantity: 1900.0
Unit of measurement: Bucata
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Documents of the procurement procedure
202510081608_contract nr 26 SRL Adamas Grup.semnat (1).signed (1).pdf
Bidding Documents
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8.10.25 16:18
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):
S.R.L. ADAMAS-GRUP
Normalized price:
26 372 MDL
Status:
Winner
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08.10.25 16:18
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
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