Public procurement
21569297
produse alimentare
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
71 158,50 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
4824, MOLDOVA, Criuleni, or.Criuleni, Hirtopul Mare
Web site
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The contact person
Purchase data
Date created
Date modified
19 Feb 2026, 11:37
Estimated value (without VAT)
71 158,50 MDL
Achizitii.md ID
21569297
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4824, MOLDOVA, Criuleni, or.Criuleni, Hirtopul Mare
Contract period
5 Jan 2026 11:33 - 31 Dec 2026 11:33
List of positions
1)
Title
Quantity: 600.0
Unit of measurement: Litru; decimetru cub
2)
Title
Quantity: 230.0
Unit of measurement: Kilogram
3)
Title
Quantity: 460.0
Unit of measurement: Kilogram
4)
Title
Quantity: 100.0
Unit of measurement: Kilogram
5)
Title
Quantity: 230.0
Unit of measurement: Kilogram
6)
Title
Quantity: 80.0
Unit of measurement: Kilogram
7)
Title
Quantity: 50.0
Unit of measurement: Kilogram
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Documents of the procurement procedure
202602191130_contract-nr.-1-fabrica-de-unt--gimn-h-mare.signed.signed.signed.signed.signed.pdf
Bidding Documents
contract
19.02.26 11:37
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 PE ACTIUNI "FABRICA DE UNT DIN FLORESTI"
Normalized price:
71 158,50 MDL
Status:
Winner
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19.02.26 11:37
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
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