Public procurement
21569008
Procurarea produselor alimentare
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
289 260 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
4801, MOLDOVA, Criuleni, or.Criuleni, Biruinta nr.2 A
Web site
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The contact person
Purchase data
Date created
Date modified
19 Feb 2026, 8:40
Estimated value (without VAT)
289 260 MDL
Achizitii.md ID
21569008
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4801, MOLDOVA, Criuleni, or.Criuleni, Biruinta nr.2 A
Contract period
17 Feb 2026 08:37 - 31 Dec 2026 08:38
List of positions
1)
Title
Quantity: 15703.0
Unit of measurement: Bucata
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View Regulations.
Documents of the procurement procedure
202602190832_Contarct CR L II Prozorovski 17.02.2026.signed.signed.signed.signed.pdf
Draft contract - special conditions
contract nr.13 din 17.02.2026
19.02.26 08:40
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):
INTREPRINZATOR INDIVIDUAL "PROZOROVSKI LILIAN"
Normalized price:
289 260 MDL
Status:
Winner
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19.02.26 08:40
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
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