Public procurement
21675852
Procurarea produselor alimentare
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
87 200 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
6327, MOLDOVA, Leova, or.Leova, s. Saratica Noua
Web site
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The contact person
Purchase data
Date created
Date modified
13 Sep 2026, 15:30
Estimated value (without VAT)
87 200 MDL
Achizitii.md ID
21675852
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
6327, MOLDOVA, Leova, or.Leova, s. Saratica Noua
Contract period
3 Sep 2026 15:30 - 31 Dec 2026 14:30
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Unitate
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
SOCIETATEA COMERCIALA "DANIELA BUJOR" S.R.L.
Normalized price:
87 200 MDL
Status:
Winner
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13.09.26 15:30
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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