Public procurement
21537867
Produse lactate
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
115 361 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
4201, MOLDOVA, Ştefan Vodă, or.Ştefan Vodă, str. 31 August nr.14/1
Web site
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The contact person
Purchase data
Date created
Date modified
5 Jan 2026, 13:19
Estimated value (without VAT)
115 361 MDL
Achizitii.md ID
21537867
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4201, MOLDOVA, Ştefan Vodă, or.Ştefan Vodă, str. 31 August nr.14/1
Contract period
5 Jan 2026 13:08 - 31 Dec 2026 13:09
List of positions
1)
Title
Quantity: 3260.0
Unit of measurement: Kilogram
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View Regulations.
Documents of the procurement procedure
202601051302_contract-scoala-primara-grigore-vieru.signed.signed.pdf
Bidding Documents
-contract
5.01.26 13:19
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):
S.R.L. "LAPMOL"
Normalized price:
115 361 MDL
Status:
Winner
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05.01.26 13:19
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
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