Public procurement
21451417
Hârtie igienică
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
484 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.
Hârtie igienică
Information about customer
Title
Fiscal code/IDNO
Address
2011, MOLDOVA, mun.Chişinău, or.Codru (mun. Chişinău), str.Costiujeni, 8
Web site
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The contact person
Purchase data
Date created
11 Jul 2025, 16:10
Date modified
11 Jul 2025, 16:11
Estimated value (without VAT)
484 MDL
Achizitii.md ID
21451417
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2011, MOLDOVA, mun.Chişinău, or.Codru (mun. Chişinău), str.Costiujeni, 8
Contract period
1 Jul 2025 08:00 - 31 Dec 2025 08:00
List of positions
1)
Title
Quantity: 10.0
Unit of measurement: Bucata
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Documents of the procurement procedure
Choose winner by clicking the button "Winner.” After choosing the winner, press the button: "Confirm"..
Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
Mirelus-Grup
Normalized price:
484 MDL
Status:
Winner
Raportarea facturii
11.07.25 16:13
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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