Public procurement
21376802
Hârtie igienică, șervețele din hârtie pentru mâini și șervețele de masă
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
7 057,84 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
2060, MOLDOVA, mun.Chişinău, mun.Chişinău, Stefan cel Mare si Sfant bd. nr.134
Web site
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The contact person
Purchase data
Date created
Date modified
10 Mar 2025, 11:50
Estimated value (without VAT)
7 057,84 MDL
Achizitii.md ID
21376802
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2060, MOLDOVA, mun.Chişinău, mun.Chişinău, Stefan cel Mare si Sfant bd. nr.134
Contract period
10 Feb 2025 11:46 - 15 Mar 2025 11:46
List of positions
1)
Title
Servetele cosm hțrtie Alint
CPV: 33760000-5 - Toilet paper, handkerchiefs, hand towels and serviettes
Quantity: 30.0
Unit of measurement: Bucata
2)
Title
Quantity: 50.0
Unit of measurement: Bucata
3)
Title
Quantity: 20.0
Unit of measurement: Bucata
4)
Title
Servetele de masa Divo 24*24 (100 buc)
CPV: 33760000-5 - Toilet paper, handkerchiefs, hand towels and serviettes
Quantity: 44.0
Unit of measurement: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
„Tarol-DD” SRL
Normalized price:
7 057,84 MDL
Status:
Winner
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10.03.25 11:50
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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