Public procurement
21492018
Procurarea produselor alimentare
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
4 628,33 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
16 Oct 2025, 9:17
Estimated value (without VAT)
4 628,33 MDL
Achizitii.md ID
21492018
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 Oct 2025 15:08 - 31 Dec 2025 14:25
List of positions
1)
Title
Quantity: 3.0
Unit of measurement: Bucata
2)
Title
Quantity: 4.2
Unit of measurement: Kilogram
3)
Title
Quantity: 10.5
Unit of measurement: Kilogram
4)
Title
Quantity: 0.8
Unit of measurement: Kilogram
5)
Title
Quantity: 10.0
Unit of measurement: Kilogram
6)
Title
Quantity: 4.0
Unit of measurement: Kilogram
7)
Title
Quantity: 8.0
Unit of measurement: Kilogram
8)
Title
Quantity: 4.2
Unit of measurement: Kilogram
9)
Title
Quantity: 9.4
Unit of measurement: Kilogram
10)
Title
Quantity: 21.0
Unit of measurement: Kilogram
11)
Title
Quantity: 5.6
Unit of measurement: Kilogram
12)
Title
Quantity: 30.0
Unit of measurement: Bucata
13)
Title
Quantity: 12.0
Unit of measurement: Kilogram
14)
Title
Quantity: 70.0
Unit of measurement: Litru; decimetru cub
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Documents of the procurement procedure
202510160917_40. contract Schiopu Ludmila tr.4 2025.signed.signed.signed_compressed (1).pdf
Bidding Documents
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16.10.25 09:17
202510160917_40. specificatie de pret tr.4 2025 Schiopu Ludmila.signed.signed_compressed (1).pdf
Bidding Documents
-
16.10.25 09:17
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Clarifications
Document successfully signed
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