Public procurement
21488421
Produse igienice necesar instituțiilor din subordinea DETS Buiucani
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
149 312 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
2064, MOLDOVA, mun.Chişinău, mun.Chişinău, Stefan Neaga nr.19
Web site
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The contact person
Purchase data
Date created
Date modified
9 Oct 2025, 11:42
Estimated value (without VAT)
149 312 MDL
Achizitii.md ID
21488421
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2064, MOLDOVA, mun.Chişinău, mun.Chişinău, Stefan Neaga nr.19
Contract period
4 Jul 2025 11:40 - 31 Dec 2025 10:40
List of positions
1)
Title
Produse igienice necesar instituțiilor din subordinea DETS Buiucani
CPV: 39830000-9 - Cleaning products
Quantity: 1.0
Unit of measurement: Unitate
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
S.R.L. "DORAL GROUP"
Normalized price:
149 312 MDL
Status:
Winner
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09.10.25 11:42
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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