Public procurement
21439513
Servetele din hirtie
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
3 210,67 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
3701, MOLDOVA, Străşeni, mun.Străşeni, Stefan cel Mare nr.105
Web site
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The contact person
Purchase data
Date created
Date modified
26 Jun 2025, 14:22
Estimated value (without VAT)
3 210,67 MDL
Achizitii.md ID
21439513
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3701, MOLDOVA, Străşeni, mun.Străşeni, Stefan cel Mare nr.105
Contract period
9 Apr 2025 14:20 - 9 Apr 2025 14:20
List of positions
1)
Title
monorola perfex professional 1 rola, 220 foi,3str(8)
CPV: 33760000-5 - Toilet paper, handkerchiefs, hand towels and serviettes
Quantity: 112.0
Unit of measurement: Bucata
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