1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 953,50 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
Fiscal code/IDNO
Address
3600, MOLDOVA, Ungheni, mun.Ungheni, str. Stefan cel Mare și Sfînt nr.137
Web site
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The contact person
Full name
Elena Liogcaia
Contact phone
0689332844
Purchase data
Date created
Date modified
3 Jul 2026, 9:04
Estimated value (without VAT)
953,50 MDL
Achizitii.md ID
21643408
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3600, MOLDOVA, Ungheni, mun.Ungheni, str. Stefan cel Mare și Sfînt nr.137
Contract period
7 Apr 2026 08:57 - 7 Apr 2026 08:57
List of positions
1)
Title
Ancora cu piulița CPV: 39830000-9 - Cleaning products
Quantity: 136.0
Unit of measurement: Bucata
2)
Title
Îngrășămînt pentu flori CPV: 39830000-9 - Cleaning products
Quantity: 12.0
Unit of measurement: Bucata
3)
Title
Topor CPV: 39830000-9 - Cleaning products
Quantity: 1.0
Unit of measurement: Bucata
Advertising
Documents of the procurement procedure
202607030856_BNVFF_EBH000108586.pdf
Bidding Documents
Factura fiscală
3.07.26 09:04

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):

S.R.L. "BNV"

Normalized price: 953,50 MDL
Status: Winner
Unfortunately, questions can be asked only during the "Active" period.
Clarifications