Public procurement
21649328
Materiale de uz gospodăresc реntru grădinița de copii nr. 190 din оr. Vadul lui Vоdă
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
50 500 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.
Materiale de uz gospodăresc реntru grădinița de copii nr. 190 din оr. Vadul lui Vоdă
Information about customer
Fiscal code/IDNO
Address
MD-2046, MOLDOVA, mun.Chişinău, or.Vadul lui Vodă, Strada Ștefan cel Mare,60
Web site
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The contact person
Purchase data
Date created
10 Jul 2026, 9:36
Date modified
10 Jul 2026, 9:37
Estimated value (without VAT)
50 500 MDL
Achizitii.md ID
21649328
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
MD-2046, MOLDOVA, mun.Chişinău, or.Vadul lui Vodă, Strada Ștefan cel Mare,60
Contract period
29 Apr 2026 08:00 - 31 Dec 2026 08:00
List of positions
1)
Title
Materiale de uz gospodăresc реntru grădinița de copii nr. 190 din оr. Vadul lui Vоdă
CPV: 39800000-0 - Cleaning and polishing products
Quantity: 1.0
Unit of measurement: Bucata
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Documents of the procurement procedure
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):
Alma Pro SRL
Normalized price:
50 500 MDL
Status:
Winner
Oferta este conforma
10.07.26 10:05
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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