Public procurement
21588715
Приобретение хозяйственных материалов
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
340,42 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
5352, MOLDOVA, UTA Găgăuzia, s.Etulia, str. Lenin nr.177
Web site
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The contact person
Purchase data
Date created
Date modified
29 Mar 2026, 10:55
Estimated value (without VAT)
340,42 MDL
Achizitii.md ID
21588715
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
5352, MOLDOVA, UTA Găgăuzia, s.Etulia, str. Lenin nr.177
Contract period
4 Mar 2026 09:53 - 30 Apr 2026 10:53
List of positions
1)
Title
Doa жидкое мыло 2,4 L. Олива /16541
CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 5.0
Unit of measurement: Bucata
2)
Title
Softtex губка для посуды 5-ку бери за 3 плати (216 в кор) 20811
CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 20.0
Unit of measurement: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
SOCIETATEA COMERCIALA "KUȘADASI" S.R.L.
Normalized price:
340,42 MDL
Status:
Winner
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29.03.26 10:55
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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