Public procurement
21552124
ALTE MATERIALE
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
8 660 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
5021, MOLDOVA, Floreşti, or.Ghindeşti (r-l Floreşti), Fabricii nr.3
Web site
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The contact person
Purchase data
Date created
Date modified
19 Jan 2026, 11:39
Estimated value (without VAT)
8 660 MDL
Achizitii.md ID
21552124
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
5021, MOLDOVA, Floreşti, or.Ghindeşti (r-l Floreşti), Fabricii nr.3
Contract period
23 Nov 2025 11:29 - 23 Nov 2025 11:29
List of positions
1)
Title
Quantity: 2.0
Unit of measurement: Bucata
2)
Title
Quantity: 2.0
Unit of measurement: Bucata
3)
Title
Quantity: 2.0
Unit of measurement: Bucata
4)
Title
Quantity: 2.0
Unit of measurement: Bucata
5)
Title
LINGURA MARE DIN LEMN
CPV: 39220000-0 - Kitchen equipment, household and domestic items and catering supplies
Quantity: 4.0
Unit of measurement: Bucata
6)
Title
CRATITA INOX CU CAPAC 33 L
CPV: 39220000-0 - Kitchen equipment, household and domestic items and catering supplies
Quantity: 2.0
Unit of measurement: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
SOCIETATEA COMERCIALA "AVAN-CONST" S.R.L.
Normalized price:
8 660 MDL
Status:
Winner
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19.01.26 11:39
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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