Public procurement
21603231
Achiziționarea mărfurilor (materiale pu desfășurarea activităților de reprezentanță și primirea delegațiilor (produse pu coffee-break))
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
30 000 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.
Achiziționarea mărfurilor (materiale pu desfășurarea activităților de reprezentanță și primirea delegațiilor (produse pu coffee-break))
Information about customer
Fiscal code/IDNO
Address
MD-2005, MOLDOVA, mun.Chişinău, mun.Chişinău, str. A.Puskin 47
Web site
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The contact person
Purchase data
Date created
14 Apr 2026, 16:55
Date modified
14 Apr 2026, 16:56
Estimated value (without VAT)
30 000 MDL
Achizitii.md ID
21603231
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
MD-2005, MOLDOVA, mun.Chişinău, mun.Chişinău, str. A.Puskin 47
Contract period
2 Mar 2026 08:00 - 31 Dec 2026 08:00
List of positions
1)
Title
Achiziționarea mărfurilor (materiale pu desfășurarea activităților de reprezentanță și primirea delegațiilor (produse pu coffee-break))
CPV: 15800000-6 - Miscellaneous food products
Quantity: 1500.0
Unit of measurement: Bucata
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Documents of the procurement procedure
40_26a_metro_produse coffe brake_ccopie scan.signed.pdf
40_26a_metro_produse coffe brake_ccopie scan.signed.pdf
Bidding Documents
-
14.04.26 16:56
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):
I.C.S. METRO CASH & CARRY MOLDOVA
Normalized price:
30 000 MDL
Status:
Winner
oferta este conformă
14.04.26 16:58
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
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