Public procurement
21338252
Materiale/inventarului de uz gospodăresc
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
6 179,17 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
2024, MOLDOVA, mun.Chişinău, mun.Chişinău, Andrei Doga nr.24 bl.1
Web site
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The contact person
Purchase data
Date created
Date modified
6 Jan 2025, 14:27
Estimated value (without VAT)
6 179,17 MDL
Achizitii.md ID
21338252
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2024, MOLDOVA, mun.Chişinău, mun.Chişinău, Andrei Doga nr.24 bl.1
Contract period
11 Dec 2024 14:25 - 31 Dec 2024 14:25
List of positions
1)
Title
Materiale/inventarului de uz gospodăresc (duze de podea, diverse filtre saci) pentru aspiratorul KARCHER
CPV: 39220000-0 - Kitchen equipment, household and domestic items and catering supplies
Quantity: 1.0
Unit of measurement: Bucata
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Documents of the procurement procedure
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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