Public procurement
21459105
PROCURAREA MATERIALELOR DE UZ GOSPODARESC DETERGENTI
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
238,75 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
Title
Fiscal code/IDNO
Address
5631, MOLDOVA, Rîşcani, s.Pîrjota, florilor
Web site
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The contact person
Purchase data
Date created
Date modified
24 Jul 2025, 9:29
Estimated value (without VAT)
238,75 MDL
Achizitii.md ID
21459105
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
5631, MOLDOVA, Rîşcani, s.Pîrjota, florilor
Contract period
7 Jul 2025 09:26 - 31 Jul 2025 09:26
List of positions
1)
Title
PROCURAREA MATERIALELOR DE UZ GOSPODARESC DETERGENTI
CPV: 39800000-0 - Cleaning and polishing products
Quantity: 14.0
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):
SRL CALITATE NORD
Normalized price:
238,75 MDL
Status:
Winner
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24.07.25 09:29
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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