1
Enquiry period
with 15.08.2025 11:45
to 20.08.2025 12:00
2
Bidding period
with 20.08.2025 12:00
to 25.08.2025 12:00
3
Auction
with 26.08.2025 15:00
to 26.08.2025 15:14
4
Evaluation
5
Bids have been evaluated
Status Bids have been evaluated
Estimated value without VAT 4 999 MDL
Period of clarifications: 15 Aug 2025, 11:45 - 20 Aug 2025, 12:00
Submission of proposals: 20 Aug 2025, 12:00 - 25 Aug 2025, 12:00
Auction start date: 26 Aug 2025, 15:00

Supplier technical support:

(+373) 79999801

Dispenser pentru șervețele de hârtie și șervețele de hârtie
Information about customer
Fiscal code/IDNO
Address
MD 2069, MOLDOVA, mun.Chişinău, mun.Chişinău, str. I. Pruncul
Web site
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The contact person
Full name
Blindu Inga
Contact phone
022-61-53-51
Purchase data
Date created
15 Aug 2025, 11:40
Date modified
15 Aug 2025, 11:45
Estimated value (without VAT)
4 999 MDL
The minimum downward of the price
49,99 MDL
Achizitii.md ID
21467274
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
MD 2069, MOLDOVA, mun.Chişinău, mun.Chişinău, str. I. Pruncul
Contract period
29 Aug 2025 11:44 - 31 Dec 2025 11:44
List of positions
1)
Title
Dispenser pentru șervețele de hârtie CPV: 33700000-7 - Personal care products
Quantity: 20.0
Unit of measurement: Bucata
2)
Title
Șervețele de hârtie pentru dispenser CPV: 33700000-7 - Personal care products
Quantity: 100.0
Unit of measurement: Bucata
Advertising
Documents of the procurement procedure
anunț participare dispenser si servetele.semnat.semnat.pdf anunț participare dispenser si servetele.semnat.semnat.pdf
tenderNotice
anunț participare dispenser si servetele.semnat.semnat.pdf
15.08.25 11:45
anexa 2,7,8, dispenser si servetele.docx
Bidding Documents
anexa 2,7,8, dispenser si servetele.docx
15.08.25 11:45
anexa nr. 22 și anexa nr. 23 dispenser si servetele.docx
Bidding Documents
anexa nr. 22 și anexa nr. 23 dispenser si servetele.docx
15.08.25 11:45
anunț participare dispenser si servetele.docx
tenderNotice
anunț participare dispenser si servetele.docx
15.08.25 11:45

The offers of the participants are available below, you can view the documents for the offers by clicking on the folder icon.

Based on the Working Group Decision, the selection of a winner requires:

1) Disqualify participants whose price is lower than that of the winner and indicate the reason for the disqualification.

2) Choose winner by clicking the button

4) After choosing the winner, press the button: "Confirm"..

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

BIG DISTRIBUTION SRL

Normalized price: 4 658,33 MDL
Status: Winner
Reason: conform deiziei de atribuire a contractului de achiziții publice privind achiziționarea Dispenser pentru șervețele și șervețele de hârtie Nr. ocds-b3wdp1-MD-1755247267026/1 din “02” septembrie 2025
Qualification documents
Documents provided with the proposal
2
Participant(s) name(s):

SRL DENIADI

Normalized price: 5 056 MDL
Status: Cancelled
Reason: Other grounds for rejecting the offer
Qualification documents
Documents folder missing
Documents provided with the proposal
3
Participant(s) name(s):

Fortus-Grade

Normalized price: 27 200 MDL
Status: Awaiting

Documents such as "Qualification Documentation", "financial proposal" and "Illustration" will be browseable for all only after your offer has been placed in "pending" status.

Reason: Not indicated
Qualification documents
Documents folder missing
Documents provided with the proposal
The history of the auction
View auction
Unfortunately, questions can be asked only during the "Active" period.
Clarifications