Public procurement
21548119
Produse alimentare legume și fructe
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
118 780,43 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
6514, MOLDOVA, Anenii Noi, s.Chetrosu (r-l Anenii Noi), str.M.Frunze nr.18, com.Chetrosu , rl Anenii Noi, str.M.Frunze nr.18, com.Chetrosu , rl Anenii Noi
Web site
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The contact person
Purchase data
Date created
Date modified
15 Jan 2026, 9:50
Estimated value (without VAT)
118 780,43 MDL
Achizitii.md ID
21548119
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
6514, MOLDOVA, Anenii Noi, s.Chetrosu (r-l Anenii Noi), str.M.Frunze nr.18, com.Chetrosu , rl Anenii Noi, str.M.Frunze nr.18, com.Chetrosu , rl Anenii Noi
Contract period
2 Jan 2026 09:48 - 31 Dec 2026 09:48
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Bucata
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Documents of the procurement procedure
202601150943_Petran Com legume 2026.SEMNAT.pdf
Draft contract - special conditions
Contract
15.01.26 09:50
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 COMERCIALA "PETRAN-COM" S.R.L.
Normalized price:
118 780,43 MDL
Status:
Winner
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15.01.26 09:50
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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