Public procurement
21572399
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
2 080,77 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
3100, MOLDOVA, mun.Bălţi, mun.Bălţi, I. Franco nr.17
Web site
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The contact person
Purchase data
Date created
Date modified
25 Feb 2026, 13:43
Estimated value (without VAT)
2 080,77 MDL
Achizitii.md ID
21572399
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3100, MOLDOVA, mun.Bălţi, mun.Bălţi, I. Franco nr.17
Contract period
12 Feb 2026 13:20 - 12 Feb 2026 13:20
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Bucata
2)
Title
Quantity: 1.0
Unit of measurement: Bucata
3)
Title
Quantity: 2.0
Unit of measurement: Bucata
4)
Title
Quantity: 15.0
Unit of measurement: Bucata
5)
Title
NM-1017 CLORO TABLETS (300buc) P/U UTILIZARE UNIVERSALA 1KG, SANIDET COD SD1560
CPV: 39830000-9 - Cleaning products
Quantity: 1.0
Unit of measurement: Bucata
6)
Title
Quantity: 3.0
Unit of measurement: Bucata
7)
Title
Quantity: 5.0
Unit of measurement: Bucata
8)
Title
Quantity: 1.0
Unit of measurement: Bucata
9)
Title
Quantity: 10.0
Unit of measurement: Bucata
10)
Title
Quantity: 5.0
Unit of measurement: Bucata
11)
Title
Quantity: 5.0
Unit of measurement: Bucata
12)
Title
Quantity: 2.0
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. OPTIMCONSTRUCT-NORD
Normalized price:
2 080,77 MDL
Status:
Winner
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25.02.26 13:43
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Clarifications
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