1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 175 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
6325, MOLDOVA, Leova, s.Sărata-Răzeşi, -
Web site
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The contact person
Full name
Elena Tomşa
Contact phone
067207249
Purchase data
Date created
Date modified
9 Jun 2025, 16:34
Estimated value (without VAT)
175 MDL
Achizitii.md ID
21429983
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
6325, MOLDOVA, Leova, s.Sărata-Răzeşi, -
Contract period
22 May 2025 16:33 - 30 Jun 2025 16:33
List of positions
1)
Title
Lavete 3 buc CPV: 39800000-0 - Cleaning and polishing products
Quantity: 1.0
Unit of measurement: Complet
2)
Title
Bureti de bucatarie 5 buc CPV: 39800000-0 - Cleaning and polishing products
Quantity: 1.0
Unit of measurement: Complet
3)
Title
Fairy 750ml CPV: 39830000-9 - Cleaning products
Quantity: 1.0
Unit of measurement: Bucata
4)
Title
Saci menjeri 35 l 30 buc CPV: 39800000-0 - Cleaning and polishing products
Quantity: 1.0
Unit of measurement: Complet
5)
Title
Prosop de hirtie CPV: 39800000-0 - Cleaning and polishing products
Quantity: 1.0
Unit of measurement: Bucata
6)
Title
ACE 700 ml CPV: 39830000-9 - Cleaning products
Quantity: 1.0
Unit of measurement: Bucata

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Qualification
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):

SRL AVID-COM

Normalized price: 175 MDL
Status: Winner
Unfortunately, questions can be asked only during the "Active" period.
Clarifications