Public procurement
21422201
Procurarea materialelor de uz gospodaresc si rechizite de birou pentru gradinite com Purcari .r-ul Stefan Voda
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
27 124 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
4229, MOLDOVA, Ştefan Vodă, s.Purcari, gr.vieru
Web site
---
The contact person
Purchase data
Date created
Date modified
21 May 2025, 16:29
Estimated value (without VAT)
27 124 MDL
Achizitii.md ID
21422201
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4229, MOLDOVA, Ştefan Vodă, s.Purcari, gr.vieru
Contract period
21 May 2025 16:28 - 31 Dec 2025 15:28
List of positions
1)
Title
Procurarea materialelor de uz gospodaresc si rechizite de birou pentru gradinite com Purcari .r-ul Stefan Voda
CPV: 30190000-7 - Various office equipment and supplies
Quantity: 1026.0
Unit of measurement: Bucata
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
Insufficient funds
You do not have enough funds in your account to set up a subscription. Top up your account, to continue.
Subscription Setup
Subscribe to daily email notifications according to selected CPV and/or IDNO categories for the period:
The subscription cost is 10 MDL with VAT per month.
View Regulations.
Documents of the procurement procedure
202505211627_Contract de bunuri SRL Markelan Prim (7) (1).docx
Bidding Documents
-contract
21.05.25 16:29
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
OK