Public procurement
21271922
Pahar carton
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
53,33 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
6201, MOLDOVA, Sîngerei, or.Sîngerei, or.Singerei str.B.Lautaru
Web site
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The contact person
Purchase data
Date created
Date modified
26 Aug 2024, 8:28
Estimated value (without VAT)
53,33 MDL
Achizitii.md ID
21271922
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
6201, MOLDOVA, Sîngerei, or.Sîngerei, or.Singerei str.B.Lautaru
Contract period
3 Jun 2024 08:28 - 3 Jun 2024 08:28
List of positions
1)
Title
Pahar carton
CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 2.0
Unit of measurement: Bucata
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