Public procurement
21337894
Produse de uz gospodaresc
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
1 845,25 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
4501, MOLDOVA, Dubăsari, s.Corjova (r-l Dubăsari), str.S.Lazo,4,s.Corjova
Web site
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The contact person
Purchase data
Date created
Date modified
6 Jan 2025, 10:50
Estimated value (without VAT)
1 845,25 MDL
Achizitii.md ID
21337894
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4501, MOLDOVA, Dubăsari, s.Corjova (r-l Dubăsari), str.S.Lazo,4,s.Corjova
Contract period
25 Nov 2024 10:46 - 30 Nov 2024 10:46
List of positions
1)
Title
Role prosoape de hirtie3s 8buc
CPV: 33760000-5 - Toilet paper, handkerchiefs, hand towels and serviettes
Quantity: 12.0
Unit of measurement: Bucata
2)
Title
Quantity: 10.0
Unit of measurement: Bucata
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Qualification
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Participant(s) name(s)
Normalized price
Status
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