Public procurement
21453708
Produse de uz gospodăresc
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
15 742,90 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.
Produse de uz gospodăresc
Information about customer
Title
Fiscal code/IDNO
Address
5811, MOLDOVA, Teleneşti, s.Băneşti, satul Banesti, str. Dacia nr. 18
Web site
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The contact person
Purchase data
Date created
15 Jul 2025, 8:54
Date modified
15 Jul 2025, 8:56
Estimated value (without VAT)
15 742,90 MDL
Achizitii.md ID
21453708
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest cost
Delivery address
5811, MOLDOVA, Teleneşti, s.Băneşti, satul Banesti, str. Dacia nr. 18
Contract period
4 Jul 2025 08:00 - 30 Dec 2025 08:00
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Bucata
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Documents of the procurement procedure
contract nr.35 tiramisa .signed.signed.signed.semnat.pdf
contract nr.35 tiramisa .signed.signed.signed.semnat.pdf
Bidding Documents
contract
15.07.25 08:56
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
OK