1
Enquiry period
with 06.04.2026 11:43
to 14.04.2026 10:00
2
Bidding period
with 14.04.2026 10:00
to 17.04.2026 10:00
3
Auction
with 21.04.2026 12:28
to 21.04.2026 12:37
4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 63 021,66 MDL
Period of clarifications: 6 Apr 2026, 11:43 - 14 Apr 2026, 10:00
Submission of proposals: 14 Apr 2026, 10:00 - 17 Apr 2026, 10:00
Auction start date: 21 Apr 2026, 12:28

Supplier technical support:

(+373) 79999801

Hârtie igienică -6300 buc; Hârtie igienică 2 str. (1set/4 role)-62 set; Șervețele de masă (100buc/set) 33*33cm - 40set; Șervețele de masă (100buc/set) 24*24cm - 2981 set
Information about customer
Fiscal code/IDNO
Address
3505, MOLDOVA, Orhei, mun.Orhei, str. V. Mahu 160
Web site
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The contact person
Full name
Natalia Manoli
Contact phone
076700406
Purchase data
Date created
6 Apr 2026, 11:06
Date modified
10 Apr 2026, 11:19
Estimated value (without VAT)
63 021,66 MDL
The minimum downward of the price
630,22 MDL
Achizitii.md ID
21594022
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Delivery address
3505, MOLDOVA, Orhei, mun.Orhei, str. V. Mahu 160
Contract period
19 Apr 2026 11:24 - 30 Dec 2026 11:24
List of positions
1)
Title
Hârtie igienică CPV: 39832000-3 - Dishwashing products
Quantity: 6300.0
Unit of measurement: Bucata
2)
Title
Hârtie igienică 2 str. (1set/4 role) CPV: 39832000-3 - Dishwashing products
Quantity: 62.0
Unit of measurement: Bucata
3)
Title
Șervețele de masă (100buc/set) 33*33cm CPV: 39832000-3 - Dishwashing products
Quantity: 40.0
Unit of measurement: Bucata
4)
Title
Șervețele de masă (100buc/set) 24*24cm CPV: 39832000-3 - Dishwashing products
Quantity: 2981.0
Unit of measurement: Bucata
Advertising
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) Choose winner by clicking the button "Winner.”

2) Отправить в течении 3 дней на почту AAP bap@tender.gov.md отсканированное решение рабочей группы.

4) After choosing the winner, press the button: "Confirm"..

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

Altchim-Pro SRL

Normalized price: 39 860 MDL
Status: In consideration
Reason: Not indicated
Qualification documents
Documents folder missing
Documents provided with the proposal
2
Participant(s) name(s):

Mitra-Grup

Normalized price: 39 862,30 MDL
Status: Awaiting

Documents such as "Qualification Documentation", "financial proposal" and "Illustration" will be browseable for all only after your offer has been placed in "pending" status.

Reason: Not indicated
Qualification documents
Documents folder missing
Documents provided with the proposal
The history of the auction
View auction
Unfortunately, questions can be asked only during the "Active" period.
Clarifications