1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status Bids have been evaluated
Estimated value without VAT 635 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
3553, MOLDOVA, Orhei, s.Vatici, s. Vatici
Web site
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The contact person
Full name
Carina Rotaru
Contact phone
079835805
Purchase data
Date created
Date modified
11 Dec 2025, 13:11
Estimated value (without VAT)
635 MDL
Achizitii.md ID
21521889
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3553, MOLDOVA, Orhei, s.Vatici, s. Vatici
Contract period
21 Jul 2025 14:05 - 31 Dec 2025 13:05
List of positions
1)
Title
pahar de unica folosinta CPV: 39800000-0 - Cleaning and polishing products
Quantity: 500.0
Unit of measurement: Bucata
2)
Title
hirtie igienica 3 str CPV: 39800000-0 - Cleaning and polishing products
Quantity: 32.0
Unit of measurement: Bucata
3)
Title
servetele de masa CPV: 39800000-0 - Cleaning and polishing products
Quantity: 1.0
Unit of measurement: Bucata
4)
Title
Organaizer set 3 buc. CPV: 39800000-0 - Cleaning and polishing products
Quantity: 1.0
Unit of measurement: Bucata
5)
Title
Baterie p/u lavoar Inox Eco Line CPV: 39800000-0 - Cleaning and polishing products
Quantity: 1.0
Unit of measurement: Bucata

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

S.R.L. "TEHNICA"

Normalized price: 635 MDL
Status: Winner
Unfortunately, questions can be asked only during the "Active" period.
Clarifications