Public procurement
21512070
Servicii de catering
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
106 018,88 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
5600, MOLDOVA, Rîşcani, or.Rîşcani, 31 August nr.2
Web site
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The contact person
Purchase data
Date created
Date modified
20 Nov 2025, 21:03
Estimated value (without VAT)
106 018,88 MDL
Achizitii.md ID
21512070
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
5600, MOLDOVA, Rîşcani, or.Rîşcani, 31 August nr.2
Contract period
29 Aug 2025 23:02 - 30 Sep 2025 23:02
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
S.R.L. "SARA-SERVICE GRUP"
Normalized price:
106 018,88 MDL
Status:
Winner
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20.11.25 21:03
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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