Public procurement
21596016
Procurarea materialelor de uz gospodăresc şi rechizitelor de birou
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
4 748,29 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
5830, MOLDOVA, Teleneşti, s.Sărătenii Vechi, Ștefan cel mare și sfînt
Web site
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The contact person
Purchase data
Date created
Date modified
7 Apr 2026, 15:21
Estimated value (without VAT)
4 748,29 MDL
Achizitii.md ID
21596016
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
5830, MOLDOVA, Teleneşti, s.Sărătenii Vechi, Ștefan cel mare și sfînt
Contract period
20 Feb 2026 14:19 - 15 Apr 2026 15:20
List of positions
1)
Title
Procurarea materialelor de uz gospodăresc şi rechizitelor de birou
CPV: 39800000-0 - Cleaning and polishing products
Quantity: 20.0
Unit of measurement: Bucata
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Documents of the procurement procedure
202604071516_12 Contract Tiramisa.signed.signed.signed.semnat.pdf
Draft contract - special conditions
Procurarea materialelor de uz gospodăresc şi rechizitelor de birou
7.04.26 15:21
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. "TIRAMISA"
Normalized price:
4 748,29 MDL
Status:
Winner
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07.04.26 15:21
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
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