Public procurement
21604485
Marfuri uz gospodaresc
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
915 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
4218, MOLDOVA, Ştefan Vodă, s.Crocmaz, s.Crocmaz, r-l Stefan Voda
Web site
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The contact person
Purchase data
Date created
Date modified
15 Apr 2026, 12:00
Estimated value (without VAT)
915 MDL
Achizitii.md ID
21604485
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4218, MOLDOVA, Ştefan Vodă, s.Crocmaz, s.Crocmaz, r-l Stefan Voda
Contract period
30 Mar 2026 11:49 - 30 Apr 2026 11:49
List of positions
1)
Title
Quantity: 10.0
Unit of measurement: Bucata
2)
Title
Quantity: 4.0
Unit of measurement: Bucata
3)
Title
Quantity: 3.0
Unit of measurement: Bucata
4)
Title
Quantity: 6.0
Unit of measurement: Bucata
5)
Title
Quantity: 2.0
Unit of measurement: Bucata
6)
Title
Quantity: 2.0
Unit of measurement: Bucata
7)
Title
Quantity: 1.0
Unit of measurement: Bucata
8)
Title
Dosar A4 plactic cu sina 10*16 cu doua gauri 160/250mkr
CPV: 39800000-0 - Cleaning and polishing products
Quantity: 24.0
Unit of measurement: Bucata
9)
Title
Quantity: 100.0
Unit of measurement: Bucata
10)
Title
Quantity: 4.0
Unit of measurement: Bucata
11)
Title
Quantity: 2.0
Unit of measurement: Bucata
12)
Title
Quantity: 2.0
Unit of measurement: Bucata
13)
Title
Quantity: 7.0
Unit of measurement: Bucata
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