Public procurement
21615800
procurarea produselor alimentare
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
64 505,54 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
5034, MOLDOVA, Floreşti, s.Putineşti, s. Putinesti
Web site
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The contact person
Purchase data
Date created
Date modified
7 May 2026, 10:33
Estimated value (without VAT)
64 505,54 MDL
Achizitii.md ID
21615800
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
5034, MOLDOVA, Floreşti, s.Putineşti, s. Putinesti
Contract period
2 Jan 2026 09:31 - 30 Jun 2026 10:31
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Bucata
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Documents of the procurement procedure
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. "F.B. - UNICOM"
Normalized price:
64 505,54 MDL
Status:
Winner
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07.05.26 10:33
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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