1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status Bids have been evaluated
Estimated value without VAT 485 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
6501, MOLDOVA, Anenii Noi, or.Anenii Noi, Suvorov A. nr.6
Web site
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The contact person
Full name
Olga Nazar-Morari
Contact phone
069158347
Purchase data
Date created
Date modified
9 Apr 2025, 10:41
Estimated value (without VAT)
485 MDL
Achizitii.md ID
21397580
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
6501, MOLDOVA, Anenii Noi, or.Anenii Noi, Suvorov A. nr.6
Contract period
13 Feb 2025 09:39 - 10 Apr 2025 10:39
List of positions
1)
Title
Saci menaj, săpun lichid, soluție pentru podea, lavete. CPV: 90900000-6 - Cleaning and sanitation services
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):

TAROL DD SRL

Normalized price: 485 MDL
Status: Winner
Unfortunately, questions can be asked only during the "Active" period.
Clarifications