1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 265 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
1730, MOLDOVA, Cahul, mun.Cahul, Ion Luca Caragiale 33
Web site
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The contact person
Full name
Svetlana Şerepera
Contact phone
079707995
Purchase data
Date created
Date modified
14 Oct 2025, 16:31
Estimated value (without VAT)
265 MDL
Achizitii.md ID
21493915
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
1730, MOLDOVA, Cahul, mun.Cahul, Ion Luca Caragiale 33
Contract period
30 Sep 2025 16:21 - 1 Oct 2025 16:21
List of positions
1)
Title
Bureti vase universali Kleaner 3buc GSF003 CPV: 19500000-1 - Rubber and plastic materials
Quantity: 1.0
Unit of measurement: Bucata
2)
Title
Gel p/u vesela Peros 1200gr/4 CPV: 19500000-1 - Rubber and plastic materials
Quantity: 2.0
Unit of measurement: Bucata
3)
Title
Sirma p/u vesela LUXIA 3buc LUX4034/24 CPV: 19500000-1 - Rubber and plastic materials
Quantity: 2.0
Unit of measurement: Bucata
4)
Title
Burete de bucatarie Novax 5+1buc 0962 /5 CPV: 19500000-1 - Rubber and plastic materials
Quantity: 2.0
Unit of measurement: Bucata
5)
Title
SAN CLIN p/u plita (DEGRASANT) 750 ml CPV: 19500000-1 - Rubber and plastic materials
Quantity: 1.0
Unit of measurement: Bucata
6)
Title
Bingo OV 500g /24 CPV: 19500000-1 - Rubber and plastic materials
Quantity: 2.0
Unit of measurement: Bucata
Advertising
Documents of the procurement procedure
202510141618_EBB000464799.pdf
Bidding Documents
FACTURĂ FISCALĂ
14.10.25 16:31
Unfortunately, questions can be asked only during the "Active" period.
Clarifications