Public procurement
21310925
Bunuri de uz gospodăresc
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
650,02 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
Title
Fiscal code/IDNO
Address
3505, MOLDOVA, Orhei, mun.Orhei, Eminescu M. nr.2
Web site
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The contact person
Purchase data
Date created
Date modified
14 Nov 2024, 11:56
Estimated value (without VAT)
650,02 MDL
Achizitii.md ID
21310925
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3505, MOLDOVA, Orhei, mun.Orhei, Eminescu M. nr.2
Contract period
7 Oct 2024 12:54 - 30 Nov 2024 11:54
List of positions
1)
Title
Pelicolă alimentară
CPV: 39220000-0 - Kitchen equipment, household and domestic items and catering supplies
Quantity: 20.0
Unit of measurement: Bucata
2)
Title
Spray pt geam
CPV: 39220000-0 - Kitchen equipment, household and domestic items and catering supplies
Quantity: 18.0
Unit of measurement: Bucata
3)
Title
Caldare inox
CPV: 39220000-0 - Kitchen equipment, household and domestic items and catering supplies
Quantity: 3.0
Unit of measurement: Bucata
4)
Title
Lighean 18 l
CPV: 39220000-0 - Kitchen equipment, household and domestic items and catering supplies
Quantity: 2.0
Unit of measurement: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
SRL LESERTOL -PRIM
Normalized price:
650,02 MDL
Status:
Winner
-
14.11.24 11:57
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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