Public procurement
21621130
Produse pentru dispensoare TORECO
1
Enquiry period
with 19.05.2026 10:30
to 25.05.2026 14:00
to 25.05.2026 14:00
5 days left
2
Bidding period
with 25.05.2026 14:00
to 28.05.2026 14:00
to 28.05.2026 14:00
3
Auction
29.05.2026 15:18
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
65 040 MDL
Period of clarifications:
19 May 2026, 10:30 - 25 May 2026, 14:00
Submission of proposals:
25 May 2026, 14:00 - 28 May 2026, 14:00
Auction start date:
29 May 2026, 15:18
Supplier technical support:
(+373) 79999801
Produse pentru dispensoare TORECO
Information about customer
Title
Fiscal code/IDNO
Address
3100, MOLDOVA, mun.Bălţi, mun.Bălţi, str. Ştefan cel Mare, 168
Web site
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The contact person
Purchase data
Date created
19 May 2026, 10:24
Date modified
19 May 2026, 10:30
Estimated value (without VAT)
65 040 MDL
The minimum downward of the price
350 MDL
Achizitii.md ID
21621130
MTender ID
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
3100, MOLDOVA, mun.Bălţi, mun.Bălţi, str. Ştefan cel Mare, 168
Contract period
10 Jun 2026 03:00 - 31 Dec 2026 02:00
List of positions
1)
Title
Rulou prosoape pentru dispenser Tork Matic H1, 2 strat, 150m*21cm.
CPV: 39830000-9 - Cleaning products
Quantity: 300.0
Unit of measurement: Bucata
2)
Title
Rulou hârtie igienică pentru dispenser Tork Jumbo T2, 1 strat, 200-240m*9-10cm.
CPV: 39830000-9 - Cleaning products
Quantity: 300.0
Unit of measurement: Bucata
3)
Title
Săpun-spumă pentru dispenser Tork S4, 1000 ml. Dimensiuni dispenser (HxlxA): 286x113x105mm.
CPV: 39830000-9 - Cleaning products
Quantity: 120.0
Unit of measurement: Bucata
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Documents of the procurement procedure
ap_art menaj, prod igiena.signed.signed.pdf
ap_art menaj, prod igiena.signed.signed.pdf
Bidding Documents
-
19.05.26 10:30
At the moment there are no questions to lot
Clarifications
Document successfully signed
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