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
Full name
Lilia Șpac
Contact phone
022188627
Purchase data
Date created
Date modified
6 Jan 2025, 14:27
Estimated value (without VAT)
6 179,17 MDL
Achizitii.md ID
21338252
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
Documents of the procurement procedure
202501061419_COnt Filtre Karcher.pdf
Bidding Documents
Cont de plata
6.01.25 14:27
202501061419_EAT000753668.pdf
Bidding Documents
Factura fiscala EAT000753668
6.01.25 14:27
202501061419_EAU000130158.pdf
Bidding Documents
Factura fiscala EAT000753668
6.01.25 14:27
Unfortunately, questions can be asked only during the "Active" period.
Clarifications