Public procurement
21640478
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
1 242,02 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
29 Jun 2026, 10:26
Date modified
29 Jun 2026, 10:28
Estimated value (without VAT)
1 242,02 MDL
Achizitii.md ID
21640478
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
14 Apr 2026 08:00 - 31 Aug 2026 08:00
List of positions
1)
Title
Quantity: 6.0
Unit of measurement: Bucata
2)
Title
Quantity: 10.0
Unit of measurement: Bucata
3)
Title
Quantity: 2.0
Unit of measurement: Unitate
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Documents of the procurement procedure
20260414_ aaq1493329_metro cash & carry.pdf
20260414_ aaq1493329_metro cash & carry.pdf
Draft contract - special conditions
-
29.06.26 10:28
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):
I.C.S. METRO CASH & CARRY MOLDOVA S.R.L.
Normalized price:
1 242,02 MDL
Status:
Winner
Învingător
29.06.26 10:30
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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