1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 669,17 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
6538, MOLDOVA, Anenii Noi, s.Ţînţăreni (r-l Anenii Noi), 31 August
Web site
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The contact person
Full name
Eugenia Roman
Contact phone
060985356
Purchase data
Date created
Date modified
26 Nov 2025, 12:22
Estimated value (without VAT)
669,17 MDL
Achizitii.md ID
21514442
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
6538, MOLDOVA, Anenii Noi, s.Ţînţăreni (r-l Anenii Noi), 31 August
Contract period
30 Oct 2025 12:19 - 30 Oct 2025 12:19
List of positions
1)
Title
Saci CPV: 33760000-5 - Toilet paper, handkerchiefs, hand towels and serviettes
Quantity: 5.0
Unit of measurement: Unitate
2)
Title
prosoabe de bucatarie CPV: 33760000-5 - Toilet paper, handkerchiefs, hand towels and serviettes
Quantity: 1.0
Unit of measurement: Unitate
3)
Title
hirtie igienica CPV: 33760000-5 - Toilet paper, handkerchiefs, hand towels and serviettes
Quantity: 1.0
Unit of measurement: Unitate
4)
Title
lacat CPV: 33700000-7 - Personal care 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. "MAVION CONSGROUP"

Normalized price: 669,17 MDL
Status: Winner
Unfortunately, questions can be asked only during the "Active" period.
Clarifications