Public procurement
21411871
Achiziționarea materialelor de gospodărie
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
6 600 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
2068, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Dimo nr.7
Web site
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The contact person
Purchase data
Date created
Date modified
24 Apr 2025, 14:37
Estimated value (without VAT)
6 600 MDL
Achizitii.md ID
21411871
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2068, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Dimo nr.7
Contract period
23 Apr 2025 14:37 - 23 Apr 2025 14:37
List of positions
1)
Title
HIRTIE IGIENICA 2 str. 1/12buc deink ROMPAPER
CPV: 33760000-5 - Toilet paper, handkerchiefs, hand towels and serviettes
Quantity: 360.0
Unit of measurement: Bucata
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