Public procurement
21682213
Alimentarea studentelor pe luna aprilie 2026
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
4 480 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
3600, MOLDOVA, Ungheni, mun.Ungheni, str. Stefan cel Mare și Sfînt nr.137
Web site
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The contact person
Purchase data
Date created
Date modified
24 Sep 2026, 15:17
Estimated value (without VAT)
4 480 MDL
Achizitii.md ID
21682213
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3600, MOLDOVA, Ungheni, mun.Ungheni, str. Stefan cel Mare și Sfînt nr.137
Contract period
1 Apr 2026 15:15 - 30 Apr 2026 15:16
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):
I.P. SCOALA PROFESIONALA DIN OR. NISPORENI
Normalized price:
4 480 MDL
Status:
Winner
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24.09.26 15:17
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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