Public procurement
21425872
Achiziționarea dozatoarelor de săpun și dispenserelor (suport) pentru șervețele)
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
42 480 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.
Achiziționarea dozatoarelor de săpun și dispenserelor (suport) pentru șervețele)
Information about customer
Title
Fiscal code/IDNO
Address
2001, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Melestiu, 20
Web site
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The contact person
Full name
Achiziții Publice Secția Achiziții Publice
Contact phone
022 809 463
E-mail
Purchase data
Date created
28 May 2025, 14:06
Date modified
28 May 2025, 14:10
Estimated value (without VAT)
42 480 MDL
Achizitii.md ID
21425872
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2001, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Melestiu, 20
Contract period
19 May 2025 08:00 - 31 Dec 2025 08:00
List of positions
1)
Title
Achiziționarea dozatoarelor de săpun și dispenserelor (suport) pentru șervețele)
CPV: 42900000-5 - Miscellaneous general and special-purpose machinery
Quantity: 1.0
Unit of measurement: Bucata
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Documents of the procurement procedure
contract mavactiv (1)semnat.pdf
contract mavactiv (1)semnat.pdf
Draft contract - special conditions
contract mavactiv
28.05.25 14:10
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):
S.R.L ”MAVACTIV”
Normalized price:
42 480 MDL
Status:
Winner
Contract direct
28.05.25 14:14
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
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