Public procurement
21531062
закупка продуктов питания для УРо (молочные продукты)
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
27 053,33 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
7421, MOLDOVA, Taraclia, s.Corten, Chirov8A
Web site
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The contact person
Purchase data
Date created
Date modified
24 Dec 2025, 15:11
Estimated value (without VAT)
27 053,33 MDL
Achizitii.md ID
21531062
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
7421, MOLDOVA, Taraclia, s.Corten, Chirov8A
Contract period
11 Aug 2025 16:00 - 31 Dec 2025 15:09
List of positions
1)
Title
Quantity: 700.0
Unit of measurement: Kilogram
3)
Title
Quantity: 33.6
Unit of measurement: Kilogram
5)
Title
Quantity: 40.0
Unit of measurement: Kilogram
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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:
27 053,33 MDL
Status:
Winner
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24.12.25 15:11
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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