Public procurement
21412778
Echipament de bucătărie
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
920 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
6828, MOLDOVA, Ialoveni, s.Ţipala, s.Tipala
Web site
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The contact person
Purchase data
Date created
Date modified
25 Apr 2025, 9:06
Estimated value (without VAT)
920 MDL
Achizitii.md ID
21412778
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
6828, MOLDOVA, Ialoveni, s.Ţipala, s.Tipala
Contract period
1 Jan 2025 07:59 - 31 Jan 2025 07:59
List of positions
1)
Title
Furculite 50 buc/set
CPV: 39220000-0 - Kitchen equipment, household and domestic items and catering supplies
Quantity: 7.0
Unit of measurement: Bucata
2)
Title
Pahare hîrtie 50*200ml
CPV: 39220000-0 - Kitchen equipment, household and domestic items and catering supplies
Quantity: 7.0
Unit of measurement: Bucata
3)
Title
Farfurii hîrtie 23 cm*50 buc/set
CPV: 39220000-0 - Kitchen equipment, household and domestic items and catering supplies
Quantity: 6.0
Unit of measurement: Bucata
4)
Title
farfurii hirtie 18 cm*50 buc/set
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):
SC DANIANDRA PRIM SRL
Normalized price:
920 MDL
Status:
Winner
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25.04.25 09:06
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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