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Public procurement
21525458

Achizitionarea materiale de uz gospodăresc

1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status Bids have been evaluated
Estimated value without VAT 9 734,74 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.

Achizitionarea materiale de uz gospodăresc
Information about customer
Title
Primaria Banesti
Fiscal code/IDNO
1007601002061
Address
5811, MOLDOVA, Teleneşti, s.Băneşti, satul Banesti, str. Dacia nr. 18
Web site
---
The contact person
Full name
Pascaru Alina
Contact phone
067446033
E-mail
primariabanesti@gmail.com
Purchase data
Date created
17 Dec 2025, 12:52
Date modified
17 Dec 2025, 12:55
Estimated value (without VAT)
9 734,74 MDL
Achizitii.md ID
21525458
MTender ID
ocds-b3wdp1-MD-1765968758061
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
5811, MOLDOVA, Teleneşti, s.Băneşti, satul Banesti, str. Dacia nr. 18
Contract period
7 Oct 2025 08:00 - 31 Dec 2025 08:00
List of positions
1)
Title
Hirtie pentru copt 10 foi cutiea CPV: 33700000-7 - Personal care products
Quantity: 22.0
Unit of measurement: Bucata
2)
Title
BONAhirtie ijienica alba 1*12buc CPV: 33700000-7 - Personal care products
Quantity: 360.0
Unit of measurement: Bucata
3)
Title
Servetele um.INCI fresh 1230buc\1*24buc. CPV: 33700000-7 - Personal care products
Quantity: 24.0
Unit of measurement: Bucata
4)
Title
Serv\masa Parus(100)24*24( albe)1*25 buc CPV: 33700000-7 - Personal care products
Quantity: 500.0
Unit of measurement: Bucata
5)
Title
Hârtie igienică PUFFY MAXI 1x9buc CPV: 33700000-7 - Personal care products
Quantity: 100.0
Unit of measurement: Bucata
6)
Title
Șervetele umede Alo Baby 120 buc x12 buc CPV: 33700000-7 - Personal care products
Quantity: 50.0
Unit of measurement: Bucata
7)
Title
Șervetele de masa uscate,PANDA 100file CPV: 33700000-7 - Personal care products
Quantity: 50.0
Unit of measurement: Bucata
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Documents of the procurement procedure
contract nr.58 tiramisa .signed.signed.signed.semnat.pdf contract nr.58 tiramisa .signed.signed.signed.semnat.pdf
Illustration
-
17.12.25 12:55
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):

Tiramisa

Normalized price: 9 734,74 MDL
Status: Winner
pretul cel mai avantajos
17.12.25 12:56
Unfortunately, questions can be asked only during the "Active" period.
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