Public procurement
21593625
LOT 8
Status
Cancelled
Estimated value without VAT
60 657,50 MDL
Period of clarifications:
6 Apr 2026, 9:10 - 14 Apr 2026, 10:00
Submission of proposals:
14 Apr 2026, 10:00 - 17 Apr 2026, 10:00
Auction start date:
21 Apr 2026, 12:09
Supplier technical support:
(+373) 79999801
Soluție pentru desfundarea țevilor ambalaj 1 L - 962 buc; Soluție pentru geamuri cu pulverizator 1000 ml - 429 buc; Soluție pentru podea 5 L - 285 buc; Soluție gel pentru viceu cu năsuc 750 ml - 674 buc;Înălbitor 1 L - 929 buc; Înălbitor automat 1 L - 174 buc; Soluție pentru covoare (masa 0,75 L)-186 buc
Information about customer
Title
Fiscal code/IDNO
Address
3505, MOLDOVA, Orhei, mun.Orhei, str. V. Mahu 160
Web site
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The contact person
Purchase data
Date created
6 Apr 2026, 8:12
Date modified
6 Apr 2026, 9:28
Estimated value (without VAT)
60 657,50 MDL
The minimum downward of the price
606,58 MDL
Achizitii.md ID
21593625
MTender ID
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Delivery address
3505, MOLDOVA, Orhei, mun.Orhei, str. V. Mahu 160
Contract period
19 Apr 2026 08:00 - 30 Dec 2026 09:21
List of positions
1)
Title
Quantity: 962.0
Unit of measurement: Bucata
2)
Title
Quantity: 429.0
Unit of measurement: Bucata
3)
Title
Quantity: 285.0
Unit of measurement: Bucata
4)
Title
Quantity: 674.0
Unit of measurement: Bucata
5)
Title
Quantity: 929.0
Unit of measurement: Bucata
6)
Title
Quantity: 174.0
Unit of measurement: Bucata
7)
Title
Quantity: 186.0
Unit of measurement: Bucata
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Documents of the procurement procedure
duae detergenți și produse pentru igienă 2026.semnat.pdf
duae detergenți și produse pentru igienă 2026.semnat.pdf
Bidding Documents
-
6.04.26 09:10
ds_bunuri_detergenți și produse pentru igienă 2026.semnat.pdf
ds_bunuri_detergenți și produse pentru igienă 2026.semnat.pdf
Bidding Documents
-
6.04.26 09:10
The history of the auction
View auction
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Clarifications
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