Public procurement
21267090
Materiale de uz gospodaresc si rechizite de birou
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
57 900 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
2075, MOLDOVA, mun.Chişinău, mun.Chişinău, Petru Zadnipru nr.14/4
Web site
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The contact person
Purchase data
Date created
Date modified
7 Aug 2024, 15:35
Estimated value (without VAT)
57 900 MDL
Achizitii.md ID
21267090
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2075, MOLDOVA, mun.Chişinău, mun.Chişinău, Petru Zadnipru nr.14/4
Contract period
9 Apr 2024 15:31 - 31 Dec 2024 14:32
List of positions
1)
Title
Quantity: 420.0
Unit of measurement: Bucata
2)
Title
Pungi pentru gunoi OFFICE PROD, 35l, 15buc, cu siret
CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 500.0
Unit of measurement: Bucata
3)
Title
Solutie p-u WC SANO Antikalk, 750ml
CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 150.0
Unit of measurement: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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