1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 540 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
2001, MOLDOVA, mun.Chişinău, mun.Chişinău, Aleea Garii nr.6
Web site
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The contact person
Full name
Ion Panaite
Contact phone
68020777
Purchase data
Date created
Date modified
8 Jul 2025, 13:49
Estimated value (without VAT)
540 MDL
Achizitii.md ID
21447374
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2001, MOLDOVA, mun.Chişinău, mun.Chişinău, Aleea Garii nr.6
Contract period
13 Jun 2025 13:48 - 31 Dec 2025 12:48
List of positions
1)
Title
Cafea Lavazza Crema Nesp, 10*5, 7G CPV: 15860000-4 - Coffee, tea and related products
Quantity: 10.0
Unit of measurement: Bucata
Advertising
Documents of the procurement procedure
202507081346_AAQ 1888041 din 13.06.2025.pdf
Bidding Documents
factură fiscală
8.07.25 13:49

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):

Metro Cash and Carry Chișinău 2

Normalized price: 540 MDL
Status: Winner
Unfortunately, questions can be asked only during the "Active" period.
Clarifications