Select the type of procedure
Commercial procurement
21425872
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
42 480 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.
Subscribe impossible
during the period Evaluation
Achiziționarea dozatoarelor de săpun și dispenserelor (suport) pentru șervețele
Information about customer
Title
Fiscal code/IDNO
Address
2001, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Melestiu, 20
Web site
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The contact person
Full name
Achiziții Publice Secția Achiziții Publice
Contact phone
022 809 463
E-mail
Purchase data
Date created
28 May 2025, 14:10
Date modified
28 May 2025, 14:10
Achizitii.md ID
21425872
MTender ID
CPV
42900000-5 - Diverse utilaje de uz general şi special
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Achiziționarea dozatoarelor de săpun și dispenserelor (suport) pentru șervețele)
Budget: 42480.0 MDL
Active
Documents of the procurement procedure
contract mavactiv (1)semnat.pdf
contract mavactiv (1)semnat.pdf
Draft contract - special conditions
contract mavactiv
28.05.25 14:10
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