Public procurement
21513437
Materiale de uz gospodăresc
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
707,51 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
4437, MOLDOVA, Călăraşi, or.Călăraşi, Saseni
Web site
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The contact person
Purchase data
Date created
Date modified
24 Nov 2025, 21:05
Estimated value (without VAT)
707,51 MDL
Achizitii.md ID
21513437
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4437, MOLDOVA, Călăraşi, or.Călăraşi, Saseni
Contract period
13 Aug 2025 22:02 - 13 Aug 2025 22:02
List of positions
1)
Title
Baterie electrica
CPV: 39220000-0 - Kitchen equipment, household and domestic items and catering supplies
Quantity: 1.0
Unit of measurement: Bucata
2)
Title
Conexiune flexibila apa
CPV: 39220000-0 - Kitchen equipment, household and domestic items and catering supplies
Quantity: 1.0
Unit of measurement: Bucata
3)
Title
Quantity: 1.0
Unit of measurement: Bucata
4)
Title
Caiet cu clama A4
CPV: 39220000-0 - Kitchen equipment, household and domestic items and catering supplies
Quantity: 1.0
Unit of measurement: Bucata
5)
Title
Registru A4 96 foi
CPV: 39220000-0 - Kitchen equipment, household and domestic items and catering supplies
Quantity: 2.0
Unit of measurement: Bucata
6)
Title
Caiet A4 matematica Office
CPV: 39220000-0 - Kitchen equipment, household and domestic items and catering supplies
Quantity: 1.0
Unit of measurement: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
S.R.L. "GHIOCEL"
Normalized price:
707,51 MDL
Status:
Winner
-
24.11.25 21:05
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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