Public procurement
21686244
Procurarea produselor alimentare
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
4 645 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
3414, MOLDOVA, Hînceşti, s.Boghiceni, Dacia nr.39
Web site
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The contact person
Purchase data
Date created
Date modified
5 Oct 2026, 11:12
Estimated value (without VAT)
4 645 MDL
Achizitii.md ID
21686244
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3414, MOLDOVA, Hînceşti, s.Boghiceni, Dacia nr.39
Contract period
14 Sep 2026 11:07 - 6 Oct 2026 11:07
List of positions
1)
Title
Quantity: 30.0
Unit of measurement: Bucata
2)
Title
Quantity: 12.0
Unit of measurement: Kilogram
3)
Title
Quantity: 8.0
Unit of measurement: Kilogram
4)
Title
Fulgi de ovas marunti (albastru/cafen.) 500 gr HAFER FLOCKEN KFL
CPV: 15800000-6 - Miscellaneous food products
Quantity: 20.0
Unit of measurement: Bucata
5)
Title
Quantity: 60.0
Unit of measurement: Kilogram
6)
Title
Quantity: 5.0
Unit of measurement: Kilogram
7)
Title
Quantity: 5.0
Unit of measurement: Kilogram
8)
Title
Quantity: 5.0
Unit of measurement: Kilogram
9)
Title
Quantity: 10.0
Unit of measurement: Kilogram
10)
Title
Quantity: 20.0
Unit of measurement: Kilogram
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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:
4 645 MDL
Status:
Winner
-
05.10.26 11:12
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Clarifications
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