Public procurement
21629057
Achizitionarea fructelor de sezon pentru copiii Grădiniței de copii nr.193, or.Vatra, mun.Chioșinău
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
2 940 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
2055, MOLDOVA, mun.Chişinău, or.Vatra, Stefan Voda nr.5
Web site
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The contact person
Purchase data
Date created
Date modified
5 Jun 2026, 15:01
Estimated value (without VAT)
2 940 MDL
Achizitii.md ID
21629057
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2055, MOLDOVA, mun.Chişinău, or.Vatra, Stefan Voda nr.5
Contract period
21 May 2026 14:48 - 10 Jul 2026 14:48
List of positions
1)
Title
Quantity: 60.0
Unit of measurement: Kilogram
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Documents of the procurement procedure
202606051441_Contract Nobil Prest fructe de sezon.signed.signed.signed.semnat.pdf
Bidding Documents
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5.06.26 15:01
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. "NOBIL PREST"
Normalized price:
2 940 MDL
Status:
Winner
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05.06.26 15:01
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
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