Public procurement
21488219
Produse lactate
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
56 199 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
5311, MOLDOVA, Cahul, s.Alexandru Ioan Cuza, Ștefan cel Mare
Web site
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The contact person
Purchase data
Date created
Date modified
9 Oct 2025, 10:48
Estimated value (without VAT)
56 199 MDL
Achizitii.md ID
21488219
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
5311, MOLDOVA, Cahul, s.Alexandru Ioan Cuza, Ștefan cel Mare
Contract period
13 Aug 2025 10:43 - 31 Dec 2025 09:43
List of positions
1)
Title
Quantity: 358.0
Unit of measurement: Litru; decimetru cub
2)
Title
Quantity: 540.0
Unit of measurement: Bucata
3)
Title
Quantity: 510.0
Unit of measurement: Bucata
4)
Title
Quantity: 80.0
Unit of measurement: Bucata
5)
Title
Quantity: 424.0
Unit of measurement: Bucata
6)
Title
Quantity: 220.0
Unit of measurement: Kilogram
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Documents of the procurement procedure
202510091037_Liceu Mateevici Cahul 8.2025.signed.signed (1).signed.pdf
Bidding Documents
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9.10.25 10:48
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):
SOCIETATEA PE ACTIUNI FABRICA DE UNT DIN FLORESTI
Normalized price:
56 199 MDL
Status:
Winner
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09.10.25 10:48
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
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