Public procurement
21498109
Produse de igiena
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
15 698,33 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
2084, MOLDOVA, mun.Chişinău, or.Cricova, str. Tineretului nr.32
Web site
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The contact person
Purchase data
Date created
Date modified
18 Oct 2025, 16:22
Estimated value (without VAT)
15 698,33 MDL
Achizitii.md ID
21498109
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2084, MOLDOVA, mun.Chişinău, or.Cricova, str. Tineretului nr.32
Contract period
1 Sep 2025 16:20 - 31 Dec 2025 15:20
List of positions
1)
Title
Produse de igiena POTRIVIT FACTURII EAB000606925 din 01.09.2025
CPV: 33700000-7 - Personal care products
Quantity: 1.0
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):
S.R.L. "ALTCHIM-PRO"
Normalized price:
15 698,33 MDL
Status:
Winner
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18.10.25 16:22
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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