Public procurement
21585631
Hârtie igienică, șervețele din hârtie pentru mâini și șervețele de masă
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
8 178,15 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
2060, MOLDOVA, mun.Chişinău, mun.Chişinău, Stefan cel Mare si Sfant bd. nr.134
Web site
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The contact person
Purchase data
Date created
Date modified
23 Mar 2026, 16:30
Estimated value (without VAT)
8 178,15 MDL
Achizitii.md ID
21585631
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2060, MOLDOVA, mun.Chişinău, mun.Chişinău, Stefan cel Mare si Sfant bd. nr.134
Contract period
11 Feb 2026 16:23 - 31 Mar 2026 17:23
List of positions
1)
Title
Hirtie igienică Divo 32 buc
CPV: 33760000-5 - Toilet paper, handkerchiefs, hand towels and serviettes
Quantity: 60.0
Unit of measurement: Bucata
2)
Title
Quantity: 25.0
Unit of measurement: Bucata
3)
Title
Quantity: 22.0
Unit of measurement: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
S.R.L. "TAROL-DD"
Normalized price:
8 178,15 MDL
Status:
Winner
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23.03.26 16:30
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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