1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 416,41 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
5235, MOLDOVA, Drochia, s.Sofia (r-l Drochia), s. Sofia
Web site
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The contact person
Full name
Irina Tighineanu
Contact phone
069715989
Purchase data
Date created
Date modified
18 Sep 2026, 9:45
Estimated value (without VAT)
416,41 MDL
Achizitii.md ID
21678927
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
5235, MOLDOVA, Drochia, s.Sofia (r-l Drochia), s. Sofia
Contract period
1 Sep 2026 09:43 - 1 Sep 2026 09:43
List of positions
1)
Title
Capcana lipici CPV: 39800000-0 - Cleaning and polishing products
Quantity: 10.0
Unit of measurement: Bucata
2)
Title
Cana cu toarta CPV: 39800000-0 - Cleaning and polishing products
Quantity: 1.0
Unit of measurement: Bucata
3)
Title
Pergament CPV: 39800000-0 - Cleaning and polishing products
Quantity: 3.0
Unit of measurement: Bucata
4)
Title
Manusi din Nitril CPV: 39800000-0 - Cleaning and polishing products
Quantity: 1.0
Unit of measurement: Bucata

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):

SOCIETATEA COMERCIALA "RADOP - NORD" S.R.L.

Normalized price: 416,41 MDL
Status: Winner
Unfortunately, questions can be asked only during the "Active" period.
Clarifications