Public procurement
21311964
ХОЗЯЙСТВЕННЫЕ ТОВАРЫ
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
498,83 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
6324, MOLDOVA, Leova, s.Sărata Nouă (r-l Leova), Stefan cel Mare
Web site
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The contact person
Purchase data
Date created
Date modified
17 Nov 2024, 19:31
Estimated value (without VAT)
498,83 MDL
Achizitii.md ID
21311964
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
6324, MOLDOVA, Leova, s.Sărata Nouă (r-l Leova), Stefan cel Mare
Contract period
1 Apr 2024 20:27 - 31 Dec 2024 19:28
List of positions
1)
Title
VAZA DIN STICLA 25
CPV: 39220000-0 - Kitchen equipment, household and domestic items and catering supplies
Quantity: 1.0
Unit of measurement: Bucata
2)
Title
VAZA STICLA TRANSPARENT MARGINE AUR 24CM
CPV: 39220000-0 - Kitchen equipment, household and domestic items and catering supplies
Quantity: 1.0
Unit of measurement: Bucata
3)
Title
FIR P/U TRIMER 3.5MM METAL SAW 15M ELEFANT
CPV: 39220000-0 - Kitchen equipment, household and domestic items and catering supplies
Quantity: 2.0
Unit of measurement: Bucata
4)
Title
VAZA STICLA 25CM 10.3CM/ 413-11
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):
KSK-GRUP COMPANY S.R.L
Normalized price:
498,83 MDL
Status:
Winner
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17.11.24 19:31
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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