Public procurement
21690906
Consumabile pentru igiena mâinilor personalului medical
1
Enquiry period
with 12.10.2026 08:50
to 17.10.2026 09:00
to 17.10.2026 09:00
4 days left
2
Bidding period
with 17.10.2026 09:00
to 20.10.2026 09:00
to 20.10.2026 09:00
3
Auction
21.10.2026 15:18
4
Evaluation
5
Bids have been evaluated
Status
Active
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
Purchase data
Date created
12 Oct 2026, 8:36
Date modified
12 Oct 2026, 8:50
Estimated value (without VAT)
8 216,67 MDL
The minimum downward of the price
82,17 MDL
Achizitii.md ID
21690906
MTender ID
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
Quantity: 200.0
Unit of measurement: Litru; decimetru cub
2)
Title
Quantity: 245.0
Unit of measurement: Ambalaj
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Documents of the procurement procedure
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
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Clarifications
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