Public procurement
21670690
Procurarea produselor alimentare Contract nr.57
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
27 883 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
5024, MOLDOVA, Floreşti, or.Floreşti (r-l Floreşti), -
Web site
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The contact person
Purchase data
Date created
Date modified
26 Aug 2026, 11:26
Estimated value (without VAT)
27 883 MDL
Achizitii.md ID
21670690
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
5024, MOLDOVA, Floreşti, or.Floreşti (r-l Floreşti), -
Contract period
4 Aug 2026 11:25 - 31 Oct 2026 10:25
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Bucata
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Documents of the procurement procedure
202608261124_contract-produse-alimentare.signed.signed.signed.semnat.pdf
Bidding Documents
-
26.08.26 11:26
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:
27 883 MDL
Status:
Winner
-
26.08.26 11:26
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
OK