Public procurement
21571804
Servicii de catering
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
12 500 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
4572, MOLDOVA, Dubăsari, s.Coşniţa, Pacii nr.70
Web site
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The contact person
Purchase data
Date created
Date modified
24 Feb 2026, 14:52
Estimated value (without VAT)
12 500 MDL
Achizitii.md ID
21571804
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4572, MOLDOVA, Dubăsari, s.Coşniţa, Pacii nr.70
Contract period
3 Dec 2025 14:51 - 3 Dec 2025 14:52
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):
S.R.L. "DORNISTFLOWER"
Normalized price:
12 500 MDL
Status:
Winner
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24.02.26 14:52
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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