Public procurement
21642723
Servicii de catering
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
3 800 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
4718, MOLDOVA, Briceni, s.Caracuşenii Vechi, -
Web site
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The contact person
Purchase data
Date created
Date modified
2 Jul 2026, 9:21
Estimated value (without VAT)
3 800 MDL
Achizitii.md ID
21642723
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4718, MOLDOVA, Briceni, s.Caracuşenii Vechi, -
Contract period
18 May 2026 09:19 - 18 May 2026 09:19
List of positions
1)
Title
Quantity: 20.0
Unit of measurement: Unitate
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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. "FILIPCOM-GRUP"
Normalized price:
3 800 MDL
Status:
Winner
-
02.07.26 09:21
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
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