Public procurement
21687027
Achiziționarea produselor alimentare și a semifabricatelor de panificație pentru Grădinița „Andrieș” din satul Mereni.
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
24 300 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
Title
Fiscal code/IDNO
Address
6526, MOLDOVA, Anenii Noi, s.Mereni (r-l Anenii Noi), Stefan cel Mare nr.93
Web site
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The contact person
Purchase data
Date created
Date modified
6 Oct 2026, 11:22
Estimated value (without VAT)
24 300 MDL
Achizitii.md ID
21687027
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
6526, MOLDOVA, Anenii Noi, s.Mereni (r-l Anenii Noi), Stefan cel Mare nr.93
Contract period
5 Oct 2026 11:21 - 31 Dec 2026 10:21
List of positions
1)
Title
Achiziționarea produselor alimentare și a semifabricatelor de panificație pentru Grădinița „Andrieș” din satul Mereni.
CPV: 15890000-3 - Miscellaneous food products and dried goods
Quantity: 1.0
Unit of measurement: Bucata
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View Regulations.
Documents of the procurement procedure
202610061120_Contract 90 Salteh Prim .signed.semnat.pdf
Draft contract - special conditions
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6.10.26 11:22
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. "SALTEH PRIM"
Normalized price:
24 300 MDL
Status:
Winner
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06.10.26 11:22
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
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