Public procurement
21618319
Servicii de catering
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
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.
-
Information about customer
Fiscal code/IDNO
Address
4404, MOLDOVA, Călăraşi, or.Călăraşi, Biruintei nr.1 bl.1
Web site
---
The contact person
Purchase data
Date created
Date modified
13 May 2026, 13:46
Estimated value (without VAT)
960 MDL
Achizitii.md ID
21618319
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4404, MOLDOVA, Călăraşi, or.Călăraşi, Biruintei nr.1 bl.1
Contract period
11 Mar 2026 12:44 - 11 Mar 2026 12:44
List of positions
1)
Title
Quantity: 3.0
Unit of measurement: Bucata
Subscription settings saved.
Remember, you can always go back to the Subscriptions section and make changes to the frequency of receiving letters, delete or add categories and customers.
Вы уже подписаны на данный CPV код
Insufficient funds
You do not have enough funds in your account to set up a subscription. Top up your account, to continue.
Subscription Setup
Subscribe to daily email notifications according to selected CPV and/or IDNO categories for the period:
The subscription cost is 10 MDL with VAT per month.
View Regulations.
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. "INGA DICHII"
Normalized price:
960 MDL
Status:
Winner
-
13.05.26 13:46
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
OK