Public procurement
21397958
Achiziţionarea materialelor de uz gospodăresc, accesorii de mobilier.
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
3 357 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
3900, MOLDOVA, Cahul, mun.Cahul, str. Mihail Solohov nr.40
Web site
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The contact person
Purchase data
Date created
Date modified
9 Apr 2025, 12:37
Estimated value (without VAT)
3 357 MDL
Achizitii.md ID
21397958
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3900, MOLDOVA, Cahul, mun.Cahul, str. Mihail Solohov nr.40
Contract period
18 Feb 2025 11:30 - 31 Dec 2025 11:30
List of positions
1)
Title
MATURA (malai) /50
CPV: 39220000-0 - Kitchen equipment, household and domestic items and catering supplies
Quantity: 12.0
Unit of measurement: Bucata
2)
Title
MOP bumbac 200g /50
CPV: 39220000-0 - Kitchen equipment, household and domestic items and catering supplies
Quantity: 30.0
Unit of measurement: Bucata
3)
Title
Coada lemn 1.2m p/u mop /50
CPV: 39220000-0 - Kitchen equipment, household and domestic items and catering supplies
Quantity: 12.0
Unit of measurement: Bucata
4)
Title
CALDARE 12L cu storcatoare pe roti
CPV: 39220000-0 - Kitchen equipment, household and domestic items and catering supplies
Quantity: 7.0
Unit of measurement: Bucata
5)
Title
Matura EUROPEEA /14
CPV: 39220000-0 - Kitchen equipment, household and domestic items and catering supplies
Quantity: 3.0
Unit of measurement: Bucata
6)
Title
Perie p/u haine cu miner /200
CPV: 39220000-0 - Kitchen equipment, household and domestic items and catering supplies
Quantity: 3.0
Unit of measurement: Bucata
7)
Title
Perie p/u WC SATURN /60
CPV: 39220000-0 - Kitchen equipment, household and domestic items and catering supplies
Quantity: 20.0
Unit of measurement: Bucata
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Documents of the procurement procedure
202504091227_Contract nr. 14 Angro-Sud_compressed.pdf
Bidding Documents
Contract nr.14 Angro-Sud SRL
9.04.25 12:37
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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