Public procurement
21678031
Produse de curățenie
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
766,25 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.
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Information about customer
Title
Fiscal code/IDNO
Address
3927, MOLDOVA, Cahul, s.Pelinei, Evghenii Hrișcev 21
Web site
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The contact person
Purchase data
Date created
Date modified
16 Sep 2026, 15:49
Estimated value (without VAT)
766,25 MDL
Achizitii.md ID
21678031
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3927, MOLDOVA, Cahul, s.Pelinei, Evghenii Hrișcev 21
Contract period
22 May 2026 15:45 - 31 May 2026 15:45
List of positions
1)
Title
Quantity: 5.0
Unit of measurement: Bucata
2)
Title
Quantity: 2.0
Unit of measurement: Bucata
3)
Title
Quantity: 4.0
Unit of measurement: Bucata
4)
Title
Quantity: 2.0
Unit of measurement: Bucata
5)
Title
Quantity: 1.0
Unit of measurement: Bucata
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View Regulations.
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. ANGRO-SUD
Normalized price:
766,25 MDL
Status:
Winner
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16.09.26 15:49
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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