Public procurement
21524434
UTILAJ DE PRELUCRAREA A ALIMENTELOR
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
39 333,33 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
Fiscal code/IDNO
Address
3600, MOLDOVA, Ungheni, mun.Ungheni, Stefan cel Mare nr.151
Web site
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The contact person
Purchase data
Date created
Date modified
16 Dec 2025, 11:48
Estimated value (without VAT)
39 333,33 MDL
Achizitii.md ID
21524434
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3600, MOLDOVA, Ungheni, mun.Ungheni, Stefan cel Mare nr.151
Contract period
20 Nov 2025 11:45 - 31 Dec 2025 11:45
List of positions
1)
Title
CURATATOR DE CARTOFI FIMAR PPF/18M A CE TR CU STAND CI SI TAVA ACCCF
CPV: 42210000-1 - Food, beverage and tobacco-processing machinery
Quantity: 1.0
Unit of measurement: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
SOCIETATEA COMERCIALA "DINA-COCIUG" S.R.L.
Normalized price:
39 333,33 MDL
Status:
Winner
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16.12.25 11:48
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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