Public procurement
21681695
Marfuri de igiena
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
321 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
4838, MOLDOVA, Criuleni, s.Slobozia-Duşca, s. Slobozia-Dusca
Web site
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The contact person
Purchase data
Date created
Date modified
24 Sep 2026, 9:00
Estimated value (without VAT)
321 MDL
Achizitii.md ID
21681695
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4838, MOLDOVA, Criuleni, s.Slobozia-Duşca, s. Slobozia-Dusca
Contract period
11 Sep 2026 08:58 - 30 Sep 2026 08:58
List of positions
1)
Title
Pahare de carton
CPV: 39220000-0 - Kitchen equipment, household and domestic items and catering supplies
Quantity: 200.0
Unit of measurement: Unitate
2)
Title
Quantity: 24.0
Unit of measurement: Unitate
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