Public procurement
21568687
Produse alimentare
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
89 183,96 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.
-
Information about customer
Fiscal code/IDNO
Address
6643, MOLDOVA, Floreşti, s.Cuhureştii de Jos, -
Web site
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The contact person
Purchase data
Date created
Date modified
18 Feb 2026, 13:39
Estimated value (without VAT)
89 183,96 MDL
Achizitii.md ID
21568687
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
6643, MOLDOVA, Floreşti, s.Cuhureştii de Jos, -
Contract period
1 Jan 2026 13:38 - 31 Dec 2026 13:39
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Bucata
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Documents of the procurement procedure
202602181335_Contract FEE Nord 2026.signed.signed.signed.signed.pdf
Bidding Documents
-
18.02.26 13:39
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
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