1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 813,12 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
3600, MOLDOVA, Ungheni, mun.Ungheni, Lacului nr.1
Web site
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The contact person
Full name
Angela Bejenaru
Contact phone
068660070
Purchase data
Date created
Date modified
3 Apr 2025, 16:19
Estimated value (without VAT)
813,12 MDL
Achizitii.md ID
21393303
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3600, MOLDOVA, Ungheni, mun.Ungheni, Lacului nr.1
Contract period
28 Feb 2025 15:15 - 31 Dec 2025 15:15
List of positions
1)
Title
APĂ OM 19L CPV: 41110000-3 - Drinking water
Quantity: 10.0
Unit of measurement: Bucata
2)
Title
SUPORT PENTRU PAHARE CPV: 41110000-3 - Drinking water
Quantity: 1.0
Unit of measurement: Bucata
3)
Title
PAHAR HÂRTIE SET 100 BUC CPV: 41110000-3 - Drinking water
Quantity: 1.0
Unit of measurement: Bucata
4)
Title
PROSOP PROFIL CPV: 41110000-3 - Drinking water
Quantity: 1.0
Unit of measurement: Bucata
Unfortunately, questions can be asked only during the "Active" period.
Clarifications