Public procurement
21450483
Procurarea materialelor de uz gospodaresc si rechizitelor de birou
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
825 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
4580, MOLDOVA, Dubăsari, s.Ustia (r-l Dubăsari), s. Ustia, str.Scolii, 26
Web site
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The contact person
Purchase data
Date created
Date modified
11 Jul 2025, 9:26
Estimated value (without VAT)
825 MDL
Achizitii.md ID
21450483
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4580, MOLDOVA, Dubăsari, s.Ustia (r-l Dubăsari), s. Ustia, str.Scolii, 26
Contract period
18 Apr 2025 09:23 - 19 Apr 2025 09:23
List of positions
1)
Title
Quantity: 4.0
Unit of measurement: Bucata
2)
Title
Quantity: 5.0
Unit of measurement: Bucata
3)
Title
Quantity: 5.0
Unit of measurement: Bucata
4)
Title
Quantity: 2.0
Unit of measurement: Bucata
5)
Title
Spălător de geamuri cu mâner telescopic de 120 cm, сu bureta
CPV: 39800000-0 - Cleaning and polishing products
Quantity: 2.0
Unit of measurement: Bucata
6)
Title
Capac p/u toaletă, WS0100EU, polipropilen, ANIPLAST
CPV: 39800000-0 - Cleaning and polishing 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):
NANU MARKET S.R.L
Normalized price:
825 MDL
Status:
Winner
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11.07.25 09:26
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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