Public procurement
21568700
Fructe, Legume și Ouă de găină pentru IET Grădinița de Copii nr.3 din or. Ștefan Vodă pentru noiembrie-decembrie 2025
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
116 301 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, Stefan cel Mare nr.31
Web site
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The contact person
Purchase data
Date created
Date modified
18 Feb 2026, 13:46
Estimated value (without VAT)
116 301 MDL
Achizitii.md ID
21568700
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4201, MOLDOVA, Ştefan Vodă, or.Ştefan Vodă, Stefan cel Mare nr.31
Contract period
13 Nov 2025 13:44 - 31 Dec 2025 13:44
List of positions
1)
Title
Fructe, Legume și Ouă de găină pentru IET Grădinița de Copii nr.3 din or. Ștefan Vodă pentru noiembrie-decembrie 2025
CPV: 03200000-3 - Cereals, potatoes, vegetables, fruits and nuts
Quantity: 1.0
Unit of measurement: Kilogram
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Documents of the procurement procedure
202602181346_Contract Leg.Fruc.Ouă.11.12.2025.signed.signed.signed (1).semn.pdf
Bidding Documents
CONTRACT NR.74
18.02.26 13:46
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):
I.I. "SCHIOPU LUDMILA"
Normalized price:
116 301 MDL
Status:
Winner
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18.02.26 13:46
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
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