Șervețele Nica(160)echivalent

Enquiry period

with 21.01.2026 14:39
to 22.01.2026 15:37

Bidding period

with 22.01.2026 15:37
to 30.01.2026 14:37

Auction

Evaluation

Bids have been evaluated

Status Bids have been evaluated

Estimated value without VAT 13 340 MDL

Period of clarifications: 21 Jan 2026, 14:39 - 22 Jan 2026, 15:37

Submission of proposals: 22 Jan 2026, 15:37 - 30 Jan 2026, 14:37

Auction start date: will not be used

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.

Șervețele Nica(160)echivalent

Information about customer

Title

I.M.S.P.S.R. Causeni ANA SI ALEXANDRU

Fiscal code/IDNO

1003608150033

Address

4300, MOLDOVA, Căuşeni, or.Căuşeni, Iu. Gagarin nr.54

Web site

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The contact person

Full name

Iurie Barcari

Contact phone

068781748

E-mail

srcauseni@ms.md

Purchase data

Date created

Date modified

17 Feb 2026, 9:53

Estimated value (without VAT)

13 340 MDL

Achizitii.md ID

21553724

MTender ID

ocds-b3wdp1-MD-1768987537479

Type of procedure

Low cost purchase

Award criteria

The lowest price

Delivery address

4300, MOLDOVA, Căuşeni, or.Căuşeni, Iu. Gagarin nr.54

Contract period

9 Feb 2026 00:00 - 31 Dec 2026 00:00

List of positions

Title

Servetele uscate,material nețesut,40gr/m2-160buc.în set, rulou,36-14cm. CPV: 39800000-0 - Cleaning and polishing products

Quantity: 480.0

Unit of measurement: Bucata

Documents of the procurement procedure

202601211438_Anunt de participare detergent.pdf

Bidding Documents

-Detergenti și articole de menaj pentru Spitalul Căușeni

21.01.26 14:39

202601211439_duae_ro.doc

Bidding Documents

-Detergenti și articole de menaj pentru Spitalul Căușeni

21.01.26 14:39

202601211438_doc.stan..docx

Bidding Documents

-Detergenti și articole de menaj pentru Spitalul Căușeni

21.01.26 14:39

Committee

First Name

Barcari Iurie

IDNP/IDNO

MD-IDNO-1003608150033

Function

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The offers of the participants are available below, you can view the documents for the offers by clicking on the folder icon.

Based on the Working Group Decision, the selection of a winner requires:

1) Disqualify participants whose price is lower than that of the winner and indicate the reason for the disqualification.

2) Choose winner by clicking the button

4) After choosing the winner, press the button: "Confirm"..

Qualification

Participant(s) name(s):

Altchim-Pro SRL

Normalized price: 18 000 MDL

Status:

lot anulat

17.02.26 09:29

Reason: lot anulat

Qualification documents

202602170928_decizie de atribuire.pdf

ID: 937b2963-192a-4840-a7dc-91a3653e210c

Award Notification

17.02.26 09:29

Documents provided with the proposal

duae altchim pro 2026.signed.pdf

ID: 0a6d52f4-6052-46e4-8e0b-0481b150f69c

Financial proposal

MSIGN