Public procurement
21492470
Procurarea materialelor de uz gospodăresc și rechizitelor de birou
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
402 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
5008, MOLDOVA, Floreşti, or.Mărculeşti (r-l Floreşti), Stefan cel Mare nr.64
Web site
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The contact person
Purchase data
Date created
Date modified
13 Oct 2025, 19:38
Estimated value (without VAT)
402 MDL
Achizitii.md ID
21492470
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
5008, MOLDOVA, Floreşti, or.Mărculeşti (r-l Floreşti), Stefan cel Mare nr.64
Contract period
13 Aug 2025 19:25 - 13 Aug 2025 19:25
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Bucata
2)
Title
Quantity: 1.0
Unit of measurement: Bucata
3)
Title
Quantity: 1.0
Unit of measurement: Bucata
4)
Title
PRO Service Sac Menajer 35L/30 bucați negru 175/70
CPV: 39800000-0 - Cleaning and polishing products
Quantity: 2.0
Unit of measurement: Bucata
5)
Title
Quantity: 1.0
Unit of measurement: Bucata
6)
Title
Quantity: 1.0
Unit of measurement: Bucata
7)
Title
Quantity: 1.0
Unit of measurement: Bucata
8)
Title
Quantity: 1.0
Unit of measurement: Bucata
9)
Title
Quantity: 1.0
Unit of measurement: Bucata
10)
Title
Quantity: 2.0
Unit of measurement: Bucata
11)
Title
Quantity: 8.0
Unit of measurement: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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