Public procurement
21649901
Achiziţionarea boabe de cafea Lavazza Super Crema, ceai și produse conexe
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
43 537,50 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
2012, MOLDOVA, mun.Chişinău, mun.Chişinău, Vasile Alecsandri nr.119
Web site
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The contact person
Purchase data
Date created
Date modified
10 Jul 2026, 14:20
Estimated value (without VAT)
43 537,50 MDL
Achizitii.md ID
21649901
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2012, MOLDOVA, mun.Chişinău, mun.Chişinău, Vasile Alecsandri nr.119
Contract period
1 May 2026 14:16 - 31 Dec 2026 13:16
List of positions
1)
Title
Boabe de cafea Lavazza Super Crema Ambalaj 1 kg/pachet
CPV: 15860000-4 - Coffee, tea and related products
Quantity: 82.0
Unit of measurement: Bucata
2)
Title
Quantity: 25.0
Unit of measurement: Bucata
3)
Title
Quantity: 25.0
Unit of measurement: Bucata
4)
Title
Quantity: 25.0
Unit of measurement: Bucata
5)
Title
Quantity: 9000.0
Unit of measurement: Bucata
6)
Title
Quantity: 5000.0
Unit of measurement: Bucata
7)
Title
Quantity: 50.0
Unit of measurement: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
FIRMA DE PRODUCTIE SI COMERT "DIVAT" S.R.L.
Normalized price:
43 537,50 MDL
Status:
Winner
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10.07.26 14:20
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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