1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status Bids have been evaluated
Estimated value without VAT 306,25 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.

EAV000456591 - Marfuri de uz casnic
Information about customer
Fiscal code/IDNO
Address
MD4627, MOLDOVA, Edineț, s.Feteşti, satul Fetești
Web site
---
The contact person
Full name
Munteanu Ion
Contact phone
+37368010594
Purchase data
Date created
9 Apr 2025, 9:31
Date modified
9 Apr 2025, 9:33
Estimated value (without VAT)
306,25 MDL
Achizitii.md ID
21397371
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
MD4627, MOLDOVA, Edineț, s.Feteşti, satul Fetești
Contract period
25 Feb 2025 08:00 - 26 Feb 2025 08:00
List of positions
1)
Title
Туалетная Бумага/Обухов Красная/белая 1/8 CPV: 39800000-0 - Cleaning and polishing products
Quantity: 40.0
Unit of measurement: Bucata
2)
Title
Химия/Мыло жидкое/Demo 500ml 1/20 CPV: 39800000-0 - Cleaning and polishing products
Quantity: 5.0
Unit of measurement: Bucata
Advertising
Documents of the procurement procedure
eav000456591.pdf eav000456591.pdf
Bidding Documents
-
9.04.25 09:33

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):

RAVLIC IGOR

Normalized price: 306,25 MDL
Status: Winner
Unfortunately, questions can be asked only during the "Active" period.
Clarifications