Public procurement
21532039
закупка продуктов питания
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
74 477,82 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
3805, MOLDOVA, UTA Găgăuzia, s.Bugeac, str. Rabociaia nr.27
Web site
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The contact person
Purchase data
Date created
Date modified
26 Dec 2025, 11:49
Estimated value (without VAT)
74 477,82 MDL
Achizitii.md ID
21532039
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3805, MOLDOVA, UTA Găgăuzia, s.Bugeac, str. Rabociaia nr.27
Contract period
25 Sep 2025 12:47 - 31 Dec 2025 10:47
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Unitate
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
SOCIETATEA PE ACTIUNI "ENERGOCOM"
Normalized price:
74 477,82 MDL
Status:
Winner
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26.12.25 11:49
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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