1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status Bids have been evaluated
Estimated value without VAT 953 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
6324, MOLDOVA, Leova, s.Sărata Nouă (r-l Leova), Stefan cel Mare
Web site
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The contact person
Full name
Maria Uzun
Contact phone
069800134
Purchase data
Date created
Date modified
17 Nov 2024, 20:16
Estimated value (without VAT)
953 MDL
Achizitii.md ID
21311992
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
6324, MOLDOVA, Leova, s.Sărata Nouă (r-l Leova), Stefan cel Mare
Contract period
1 Jun 2024 21:12 - 31 Dec 2024 20:12
List of positions
1)
Title
ENO БУМАЖНОЕ ПОЛОТЕНЦЕ 12ШТ CPV: 39230000-3 - Special-purpose product
Quantity: 4.0
Unit of measurement: Bucata
2)
Title
Пакеты для мусора 80*110 90Л 900гр 10шт CPV: 39230000-3 - Special-purpose product
Quantity: 4.0
Unit of measurement: Bucata
3)
Title
Туалетная бумага BELINNO 32рул 2сл 130л EKO CPV: 39230000-3 - Special-purpose product
Quantity: 2.0
Unit of measurement: Bucata
4)
Title
CHEMOCLOR MULTI-TABLETEN 20GR 1KG CPV: 39230000-3 - Special-purpose product
Quantity: 1.0
Unit of measurement: Bucata

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Qualification
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):

KSK-GRUP COMPANY S.R.L.,

Normalized price: 953 MDL
Status: Winner
Unfortunately, questions can be asked only during the "Active" period.
Clarifications