Public procurement
21417202
подарки выпускникам детского сада
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
5 500,56 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.
-
Information about customer
Title
Fiscal code/IDNO
Address
6116, MOLDOVA, UTA Găgăuzia, s.Tomai (UTA Găgăuzia), Lenin nr.191
Web site
---
The contact person
Purchase data
Date created
Date modified
13 May 2025, 15:25
Estimated value (without VAT)
5 500,56 MDL
Achizitii.md ID
21417202
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
6116, MOLDOVA, UTA Găgăuzia, s.Tomai (UTA Găgăuzia), Lenin nr.191
Contract period
5 May 2025 15:22 - 31 Dec 2025 14:23
List of positions
1)
Title
подарки выпускникам детского сада
CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 14.0
Unit of measurement: Unitate
Subscription settings saved.
Remember, you can always go back to the Subscriptions section and make changes to the frequency of receiving letters, delete or add categories and customers.
Вы уже подписаны на данный CPV код
Documents of the procurement procedure
202505131517_№51 SRLCant Master садик подарки выпусникам.подписан (1).подписан.pdf
Bidding Documents
-договор
13.05.25 15:25
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
OK