1
Enquiry period
with 12.10.2026 08:50
to 17.10.2026 09:00
2
Bidding period
with 17.10.2026 09:00
to 20.10.2026 09:00
3
Auction
with 21.10.2026 15:18
to 21.10.2026 15:32
4
Evaluation
5
Bids have been evaluated
Status Bids have been evaluated
Estimated value without VAT 8 216,67 MDL
Period of clarifications: 12 Oct 2026, 8:50 - 17 Oct 2026, 9:00
Submission of proposals: 17 Oct 2026, 9:00 - 20 Oct 2026, 9:00
Auction start date: 21 Oct 2026, 15:18

Supplier technical support:

(+373) 79999801

Livrare de săpun lichid (ambalaj de 5 L) și prosoape de hârtie de unică folosință compatibile cu dispenserele FLOSOFT, pentru igiena mâinilor personalului medical
Information about customer
Fiscal code/IDNO
Address
MD 2069, MOLDOVA, mun.Chişinău, mun.Chişinău, str. I. Pruncul
Web site
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The contact person
Full name
Cioca Iurie
Contact phone
022-61-53-51
Purchase data
Date created
12 Oct 2026, 8:36
Date modified
12 Oct 2026, 16:09
Estimated value (without VAT)
8 216,67 MDL
The minimum downward of the price
82,17 MDL
Achizitii.md ID
21690906
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Delivery address
MD 2069, MOLDOVA, mun.Chişinău, mun.Chişinău, str. I. Pruncul
Contract period
22 Oct 2026 08:50 - 31 Dec 2026 08:00
List of positions
1)
Title
Săpun lichid CPV: 33700000-7 - Personal care products
Quantity: 200.0
Unit of measurement: Litru; decimetru cub
2)
Title
Prosoape de hârtie de unică folosință CPV: 33700000-7 - Personal care products
Quantity: 245.0
Unit of measurement: Litru; decimetru cub
Advertising
Documents of the procurement procedure
anexa 8.docx
Bidding Documents
-anexa 8.docx
12.10.26 08:50
anexa 2.docx
Bidding Documents
-anexa 2.docx
12.10.26 08:50
anunţ de participare.pdf anunţ de participare.pdf
Bidding Documents
-anunţ de participare.pdf
12.10.26 08:50
anexa nr. 22 și anexa nr. 23 - materiale de uz gospodaresc.docx
Bidding Documents
-anexa nr. 22 și anexa nr. 23
12.10.26 08:50
anexa 7.docx
Bidding Documents
-anexa 7.docx
12.10.26 08:50

The offers of the participants are available below, you can view the documents for the offers by clicking on the folder icon.

Based on the Working Group Decision, the selection of a winner requires:

1) Choose winner by clicking the button "Winner.”

2) Отправить в течении 3 дней на почту AAP bap@tender.gov.md отсканированное решение рабочей группы.

4) After choosing the winner, press the button: "Confirm"..

Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):

Altchim-Pro SRL

Normalized price: 4 294,99 MDL
Status: Winner
Reason: corespunde cerințelor de solicitare
Qualification documents
Documents provided with the proposal
2
Participant(s) name(s):

SRL DENIADI

Normalized price: 4 993,25 MDL
Status: Cancelled
Reason: The bid does not comply with the Tender Documents
Qualification documents
Documents folder missing
Documents provided with the proposal
3
Participant(s) name(s):

IGIENA MARKET

Normalized price: 7 037,50 MDL
Status: Cancelled
Reason: The bid does not comply with the Tender Documents
Qualification documents
Documents folder missing
Documents provided with the proposal
The history of the auction
View auction
Unfortunately, questions can be asked only during the "Active" period.
Clarifications