Public procurement
21512619
Servicii de curățare a materialelor textile
1
Enquiry period
with 21.11.2025 18:06
to 26.11.2025 10:00
to 26.11.2025 10:00
2
Bidding period
with 26.11.2025 10:00
to 01.12.2025 10:00
to 01.12.2025 10:00
3
Auction
02.12.2025 14:00
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
153 433,33 MDL
Period of clarifications:
21 Nov 2025, 18:06 - 26 Nov 2025, 10:00
Submission of proposals:
26 Nov 2025, 10:00 - 1 Dec 2025, 10:00
Auction start date:
2 Dec 2025, 14:00
Supplier technical support:
(+373) 79999801
Servicii de curățare a materialelor textile
Information about customer
Fiscal code/IDNO
Address
MD-2005, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Grigore Vieru, 1
Web site
---
The contact person
Purchase data
Date created
21 Nov 2025, 17:57
Date modified
21 Nov 2025, 18:06
Estimated value (without VAT)
153 433,33 MDL
The minimum downward of the price
153,43 MDL
Achizitii.md ID
21512619
MTender ID
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
MD-2005, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Grigore Vieru, 1
Contract period
3 Dec 2025 18:01 - 30 Dec 2026 18:01
List of positions
1)
Title
Spălarea, dezinfectarea, scrobirea și călcarea șervețelelor și fețelor de masă
CPV: 98300000-6 - Miscellaneous services
Quantity: 300.0
Unit of measurement: Kilogram
2)
Title
Quantity: 3000.0
Unit of measurement: Kilogram
3)
Title
Quantity: 500.0
Unit of measurement: Kilogram
4)
Title
Quantity: 160.0
Unit of measurement: Bucata
5)
Title
Quantity: 150.0
Unit of measurement: Metru patrat
6)
Title
Quantity: 600.0
Unit of measurement: Metru patrat
Subscription settings saved.
Remember, you can always go back to the Subscriptions section and make changes to the frequency of receiving letters, delete or add categories and customers.
Вы уже подписаны на данный CPV код
Insufficient funds
You do not have enough funds in your account to set up a subscription. Top up your account, to continue.
Subscription Setup
Subscribe to daily email notifications according to selected CPV and/or IDNO categories for the period:
The subscription cost is 10 MDL with VAT per month.
View Regulations.
Documents of the procurement procedure
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):
NUFARUL S.A.
Normalized price:
153 442 MDL
Status:
In consideration
Reason: Not indicated
Qualification documents
Documents folder missing
Documents provided with the proposal
specificatia de pret si tehnica bnm 2026.signed.signed.pdf
specificatia de pret si tehnica bnm 2026.signed.signed.pdf
ID: d779f8fd-eb5a-483c-b7e6-275da4925866
Financial proposal
MSIGN
Date of download:
27.11.25 09:57
Opening date:
1.12.25 10:41
The history of the auction
View auction
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
OK