Public procurement
21569528
Achiziționarea 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
960 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
4304, MOLDOVA, Căuşeni, or.Căuşeni, Mateevici A. nr.9
Web site
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The contact person
Purchase data
Date created
Date modified
19 Feb 2026, 14:35
Estimated value (without VAT)
960 MDL
Achizitii.md ID
21569528
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4304, MOLDOVA, Căuşeni, or.Căuşeni, Mateevici A. nr.9
Contract period
15 Jan 2026 14:31 - 31 Dec 2026 14:31
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Unitate
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
SOCIETATEA PE ACTIUNI "IUGINTERTRANS"
Normalized price:
960 MDL
Status:
Winner
-
19.02.26 14:35
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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