1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 790 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
5317, MOLDOVA, Cahul, s.Găvănoasa, s. Gavanoasa
Web site
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The contact person
Full name
Oxana Fedosova
Contact phone
068760692
Purchase data
Date created
Date modified
5 Jul 2025, 16:05
Estimated value (without VAT)
790 MDL
Achizitii.md ID
21445236
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
5317, MOLDOVA, Cahul, s.Găvănoasa, s. Gavanoasa
Contract period
30 Apr 2025 16:01 - 7 Jul 2025 16:01
List of positions
1)
Title
Saci menaj PRO 160L 10buc / rola negri CPV: 30190000-7 - Various office equipment and supplies
Quantity: 5.0
Unit of measurement: Bucata
2)
Title
Lavete viscosa Parlax COLORED CLEANING CLOTH 3 buc CPV: 30190000-7 - Various office equipment and supplies
Quantity: 5.0
Unit of measurement: Bucata
3)
Title
Baterie pentru bucatarie 807 inox CPV: 30190000-7 - Various office equipment and supplies
Quantity: 1.0
Unit of measurement: Bucata
4)
Title
Detergent pudra ABC Color 10kg CPV: 30190000-7 - Various office equipment and supplies
Quantity: 2.0
Unit of measurement: Bucata
Advertising
Documents of the procurement procedure
202507051600_EAX000143984.pdf
Bidding Documents
FACTURĂ FISCALĂ
5.07.25 16:05
Unfortunately, questions can be asked only during the "Active" period.
Clarifications