Public procurement
21577114
Achiziționarea produselor alimentare pentru semestrul I 2026 (produse lactate)
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
28 270,83 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
4437, MOLDOVA, Călăraşi, or.Călăraşi, Saseni
Web site
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The contact person
Purchase data
Date created
Date modified
7 Mar 2026, 16:52
Estimated value (without VAT)
28 270,83 MDL
Achizitii.md ID
21577114
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4437, MOLDOVA, Călăraşi, or.Călăraşi, Saseni
Contract period
2 Jan 2026 16:50 - 31 May 2026 17:50
List of positions
1)
Title
Quantity: 30.0
Unit of measurement: Kilogram
2)
Title
Quantity: 360.0
Unit of measurement: Litru; decimetru cub
3)
Title
Quantity: 42.0
Unit of measurement: Kilogram
4)
Title
Quantity: 55.0
Unit of measurement: Kilogram
5)
Title
Quantity: 1300.0
Unit of measurement: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
SOCIETATEA PE ACTIUNI "FABRICA DE UNT DIN FLORESTI"
Normalized price:
28 270,83 MDL
Status:
Winner
-
07.03.26 16:52
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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