1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 865 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
3701, MOLDOVA, Străşeni, mun.Străşeni, Stefan cel Mare nr.105
Web site
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The contact person
Full name
Natalia Scobici
Contact phone
023721443
Purchase data
Date created
Date modified
4 Apr 2024, 13:40
Estimated value (without VAT)
865 MDL
Achizitii.md ID
21199236
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3701, MOLDOVA, Străşeni, mun.Străşeni, Stefan cel Mare nr.105
Contract period
30 Jan 2024 12:38 - 30 Jan 2024 12:38
List of positions
1)
Title
AIU Cristalina 19L CPV: 15981300-1 - Water in solid form
Quantity: 14.0
Unit of measurement: Bucata
2)
Title
Pahar carton Aqua Uniqa 180ml/55buc CPV: 15981300-1 - Water in solid form
Quantity: 4.0
Unit of measurement: Bucata
Unfortunately, questions can be asked only during the "Active" period.
Clarifications