1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status Bids have been evaluated
Estimated value without VAT 1 254,83 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
3401, MOLDOVA, Hînceşti, mun.Hînceşti (r-l Hînceşti), Marinescu Alexandru nr.16
Web site
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The contact person
Full name
Marcel Petruşan
Contact phone
37379304337
Purchase data
Date created
Date modified
4 Aug 2026, 13:04
Estimated value (without VAT)
1 254,83 MDL
Achizitii.md ID
21663204
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3401, MOLDOVA, Hînceşti, mun.Hînceşti (r-l Hînceşti), Marinescu Alexandru nr.16
Contract period
20 May 2026 12:59 - 31 Dec 2026 11:59
List of positions
1)
Title
Procurarea ustensilelor de bucatarie (vesela)- Set tacimuri CPV: 39220000-0 - Kitchen equipment, household and domestic items and catering supplies
Quantity: 1.0
Unit of measurement: Bucata
2)
Title
Procurarea ustensilelor de bucatarie (vesela) polonic CPV: 39220000-0 - Kitchen equipment, household and domestic items and catering supplies
Quantity: 1.0
Unit of measurement: Bucata
3)
Title
Procurarea ustensilelor de bucatarie (vesela)- lingura cleste CPV: 39220000-0 - Kitchen equipment, household and domestic items and catering supplies
Quantity: 1.0
Unit of measurement: Bucata
4)
Title
Procurarea ustensilelor de bucatarie (vesela)- Ceaun 28 cm CPV: 39220000-0 - Kitchen equipment, household and domestic items and catering supplies
Quantity: 1.0
Unit of measurement: Bucata
5)
Title
Procurarea ustensilelor de bucatarie (vesela)- tigaie cu capac CPV: 39220000-0 - Kitchen equipment, household and domestic items and catering supplies
Quantity: 1.0
Unit of measurement: Bucata
6)
Title
Procurarea ustensilelor de bucatarie (vesela)- lopatica marble CPV: 39220000-0 - Kitchen equipment, household and domestic items and catering supplies
Quantity: 1.0
Unit of measurement: Bucata
Advertising
Documents of the procurement procedure
202608041257_Amigara -1505.80.pdf
Bidding Documents
-Factura
4.08.26 13:04

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):

S.R.L. "AMIGARA"

Normalized price: 1 254,83 MDL
Status: Winner
Unfortunately, questions can be asked only during the "Active" period.
Clarifications