Public procurement
21449637
PROCURAREA VESELEI SI UTILAJULUI PENTRU CANTINA GIMNAZIULUI
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
29 482,19 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
4825, MOLDOVA, Criuleni, s.Hîrtopul Mic, str. Stefan cel Mare și Sfânt
Web site
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The contact person
Purchase data
Date created
Date modified
10 Jul 2025, 12:00
Estimated value (without VAT)
29 482,19 MDL
Achizitii.md ID
21449637
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4825, MOLDOVA, Criuleni, s.Hîrtopul Mic, str. Stefan cel Mare și Sfânt
Contract period
25 Jun 2025 11:56 - 31 Dec 2025 10:56
List of positions
1)
Title
Masa de inox cu o chiuveta pe partea stângă, cu bordur la perete, fără poliță,dimensiuni 750x500x850mm
CPV: 39200000-4 - Furnishing
Quantity: 3.0
Unit of measurement: Bucata
2)
Title
Quantity: 2.0
Unit of measurement: Bucata
3)
Title
Quantity: 2.0
Unit of measurement: Bucata
4)
Title
Quantity: 1.0
Unit of measurement: Bucata
5)
Title
Quantity: 2.0
Unit of measurement: Bucata
6)
Title
Quantity: 2.0
Unit of measurement: Bucata
7)
Title
Quantity: 150.0
Unit of measurement: Bucata
8)
Title
Quantity: 4.0
Unit of measurement: Bucata
9)
Title
Quantity: 1.0
Unit of measurement: Bucata
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Documents of the procurement procedure
202507101150_contract-nr.-11-danco.signed.signed.signed.signed.pdf
Bidding Documents
CONTRACT
10.07.25 12:00
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
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