Public procurement
21624181
Materiale de uz gospodăresc
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
238,17 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
Title
Fiscal code/IDNO
Address
3606, MOLDOVA, Ungheni, mun.Ungheni, Nationala nr.10 bl.1
Web site
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The contact person
Purchase data
Date created
Date modified
25 May 2026, 12:53
Estimated value (without VAT)
238,17 MDL
Achizitii.md ID
21624181
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3606, MOLDOVA, Ungheni, mun.Ungheni, Nationala nr.10 bl.1
Contract period
8 May 2026 12:52 - 11 May 2026 12:52
List of positions
1)
Title
Dozator sapun lichid de perete M3 600ml chrom
CPV: 44400000-4 - Miscellaneous fabricated products and related items
Quantity: 1.0
Unit of measurement: Bucata
2)
Title
Piulita M 12x40 p/u tija filet
CPV: 44400000-4 - Miscellaneous fabricated products and related items
Quantity: 1.0
Unit of measurement: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
SOCIETATEA COMERCIALA "UNCONSALEX" S.R.L.
Normalized price:
238,17 MDL
Status:
Winner
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25.05.26 12:54
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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