Public procurement
21407937
Detergenti
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
67 411,75 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
2001, MOLDOVA, mun.Chişinău, mun.Chişinău, Constantin Negruzzi bd. nr.3 bl.2
Web site
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The contact person
Purchase data
Date created
Date modified
16 Apr 2025, 14:53
Estimated value (without VAT)
67 411,75 MDL
Achizitii.md ID
21407937
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2001, MOLDOVA, mun.Chişinău, mun.Chişinău, Constantin Negruzzi bd. nr.3 bl.2
Contract period
25 Mar 2025 13:53 - 31 Dec 2025 13:53
List of positions
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
SRL Metro Cash & Carry
Normalized price:
67 411,75 MDL
Status:
Winner
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16.04.25 14:53
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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