Public procurement
21639911
Produse de curățat și de lustruit (produse de gospodărie)
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
2 140,25 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.
Produse de curățat și de lustruit (produse de gospodărie)
Information about customer
Title
Fiscal code/IDNO
Address
MD-2069, MOLDOVA, mun.Chişinău, mun.Chişinău, Ion Creangă, 6V
Web site
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The contact person
Purchase data
Date created
26 Jun 2026, 13:23
Date modified
26 Jun 2026, 13:25
Estimated value (without VAT)
2 140,25 MDL
Achizitii.md ID
21639911
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
MD-2069, MOLDOVA, mun.Chişinău, mun.Chişinău, Ion Creangă, 6V
Contract period
1 Apr 2026 08:00 - 31 Dec 2026 08:00
List of positions
1)
Title
Quantity: 12.0
Unit of measurement: Unitate
2)
Title
Quantity: 5.0
Unit of measurement: Unitate
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The subscription cost is 10 MDL with VAT per month.
View Regulations.
Documents of the procurement procedure
20260401 - aaq1492920 metro cash & carry.pdf
20260401 - aaq1492920 metro cash & carry.pdf
Draft contract - special conditions
-
26.06.26 13:25
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):
ICS Metro Cash Carry Moldova
Normalized price:
2 140,25 MDL
Status:
Winner
Învingător
26.06.26 13:27
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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