Public procurement
21305412
Externalizarea serviciilor de spălătorie
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
83 315 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
3505, MOLDOVA, Orhei, mun.Orhei, C. Negruzzi nr.85
Web site
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The contact person
Purchase data
Date created
Date modified
31 Oct 2024, 12:08
Estimated value (without VAT)
83 315 MDL
Achizitii.md ID
21305412
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3505, MOLDOVA, Orhei, mun.Orhei, C. Negruzzi nr.85
Contract period
28 Oct 2024 12:07 - 31 Dec 2024 12:07
List of positions
1)
Title
Quantity: 4385.0
Unit of measurement: Kilogram
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Documents of the procurement procedure
202410311205_Contract Dreamgreen SRL - IMSP SR Orhei 2024.semnat.signed.semnat.pdf
Draft contract - special conditions
-contract
31.10.24 12:08
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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