Public procurement
21568682
Produse de curăţat şi de lustruit 2026
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
41 499 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.
Produse de curăţat şi de lustruit 2026
Information about customer
Title
Fiscal code/IDNO
Address
MD-2003, MOLDOVA, mun.Chişinău, or.Durleşti, str. Cartusa 56
Web site
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The contact person
Purchase data
Date created
18 Feb 2026, 13:33
Date modified
18 Feb 2026, 13:40
Estimated value (without VAT)
41 499 MDL
Achizitii.md ID
21568682
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
MD-2003, MOLDOVA, mun.Chişinău, or.Durleşti, str. Cartusa 56
Contract period
27 Jan 2026 08:00 - 31 Dec 2026 08:00
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Bucata
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Documents of the procurement procedure
cs durlesti deniadi contract - (semnat 2).pdf
cs durlesti deniadi contract - (semnat 2).pdf
Bidding Documents
-contract
18.02.26 13:40
Choose winner by clicking the button "Winner.” After choosing the winner, press the button: "Confirm"..
Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
SRL DENIADI
Normalized price:
41 499 MDL
Status:
Winner
pretul cel mai scazut
18.02.26 13:48
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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