Public procurement
21675593
Servicii catering (masă festivă)
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
18 518,52 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
5903, MOLDOVA, Făleşti, or.Făleşti, Stefan cel Mare și Sfânt nr.73
Web site
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The contact person
Purchase data
Date created
Date modified
11 Sep 2026, 11:51
Estimated value (without VAT)
18 518,52 MDL
Achizitii.md ID
21675593
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
5903, MOLDOVA, Făleşti, or.Făleşti, Stefan cel Mare și Sfânt nr.73
Contract period
20 May 2026 11:51 - 31 May 2026 11:51
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. DOUA SURORI ROTARI
Normalized price:
18 518,52 MDL
Status:
Winner
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11.09.26 11:51
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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