Public procurement
21342491
Cafea
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
1 990 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
2012, MOLDOVA, mun.Chişinău, mun.Chişinău, Marii Adunari Nationale piata nr.1
Web site
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The contact person
Purchase data
Date created
Date modified
13 Jan 2025, 8:03
Estimated value (without VAT)
1 990 MDL
Achizitii.md ID
21342491
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2012, MOLDOVA, mun.Chişinău, mun.Chişinău, Marii Adunari Nationale piata nr.1
Contract period
22 Oct 2024 09:01 - 31 Dec 2024 08:01
List of positions
1)
Title
Quantity: 2.0
Unit of measurement: Bucata
2)
Title
Cafea prajita boabe JM Premium Col. Caffe Crema UTZ 1000g
CPV: 15860000-4 - Coffee, tea and related products
Quantity: 3.0
Unit of measurement: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
S.C. PROVITUS GRUP S.R.L
Normalized price:
1 990 MDL
Status:
Winner
-
13.01.25 08:03
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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