Public procurement
21451667
Pahare de unică folosință, șervetele EAW000563371
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
52,16 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.
Pahare de unică folosință, șervetele EAW000563371
Information about customer
Fiscal code/IDNO
Address
MD-2009, MOLDOVA, mun.Chişinău, mun.Chişinău, Mateevici, 111
Web site
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The contact person
Purchase data
Date created
12 Jul 2025, 15:28
Date modified
12 Jul 2025, 15:30
Estimated value (without VAT)
52,16 MDL
Achizitii.md ID
21451667
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
MD-2009, MOLDOVA, mun.Chişinău, mun.Chişinău, Mateevici, 111
Contract period
1 Apr 2025 08:00 - 30 Apr 2025 08:00
List of positions
1)
Title
275618. O! PRET MIC Pahar carton 200ml 10buc
CPV: 39220000-0 - Kitchen equipment, household and domestic items and catering supplies
Quantity: 4.0
Unit of measurement: Bucata
2)
Title
72459. PANDA Servetele masa in assort 24x24 100buc
CPV: 39220000-0 - Kitchen equipment, household and domestic items and catering supplies
Quantity: 2.0
Unit of measurement: Bucata
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Documents of the procurement procedure
moldretail_group___eaw000563371.pdf
moldretail_group___eaw000563371.pdf
Bidding Documents
-
12.07.25 15:30
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):
Moldretail Group SRL
Normalized price:
52,16 MDL
Status:
Winner
-
12.07.25 15:31
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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