Public procurement
21625803
Materiale pentru necesități gospodărești (dispensere pentru prosoape de hârtie)
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
17 437,50 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
2012, MOLDOVA, mun.Chişinău, mun.Chişinău, Vasile Alecsandri nr.78
Web site
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The contact person
Purchase data
Date created
Date modified
27 May 2026, 16:48
Estimated value (without VAT)
17 437,50 MDL
Achizitii.md ID
21625803
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2012, MOLDOVA, mun.Chişinău, mun.Chişinău, Vasile Alecsandri nr.78
Contract period
28 Apr 2026 16:47 - 30 Jun 2026 16:47
List of positions
1)
Title
Materiale pentru necesități gospodărești (dispensere pentru prosoape de hârtie)
CPV: 39220000-0 - Kitchen equipment, household and domestic items and catering supplies
Quantity: 15.0
Unit of measurement: Bucata
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The subscription cost is 10 MDL with VAT per month.
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
S.R.L. "IGIENA MARKET"
Normalized price:
17 437,50 MDL
Status:
Winner
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27.05.26 16:48
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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