Public procurement
21599345
Panificatie__
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
66 986 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
4901, MOLDOVA, Glodeni, or.Glodeni, str. Basarabeana nr.2
Web site
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The contact person
Purchase data
Date created
Date modified
9 Apr 2026, 14:24
Estimated value (without VAT)
66 986 MDL
Achizitii.md ID
21599345
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4901, MOLDOVA, Glodeni, or.Glodeni, str. Basarabeana nr.2
Contract period
15 Jan 2026 13:24 - 31 May 2026 14:24
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Unitate
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Documents of the procurement procedure
202604091421_Contract Pangrup SRL (2).signed.signed.signed.signed.pdf
Bidding Documents
-Panificatie__
9.04.26 14:24
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):
S.R.L. "PANGRUP"
Normalized price:
66 986 MDL
Status:
Winner
-
09.04.26 14:24
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
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