1
Enquiry period
with 23.07.2026 13:47
to 27.07.2026 14:00
2
Bidding period
with 27.07.2026 14:00
to 30.07.2026 14:00
3
Auction
with 31.07.2026 15:00
to 31.07.2026 15:14
4
Evaluation
5
Bids have been evaluated
Status Bids have been evaluated
Estimated value without VAT 30 000 MDL
Period of clarifications: 23 Jul 2026, 13:47 - 27 Jul 2026, 14:00
Submission of proposals: 27 Jul 2026, 14:00 - 30 Jul 2026, 14:00
Auction start date: 31 Jul 2026, 15:00

Supplier technical support:

(+373) 79999801

Hârtie igienică rulou
Information about customer
Fiscal code/IDNO
Address
MD-2004, MOLDOVA, mun.Chişinău, mun.Chişinău, str.31 August 1989, 137A
Web site
---
The contact person
Full name
Capmoale Veronica
Contact phone
022-205-618
E-mail
Purchase data
Date created
23 Jul 2026, 13:38
Date modified
23 Jul 2026, 13:47
Estimated value (without VAT)
30 000 MDL
The minimum downward of the price
300 MDL
Achizitii.md ID
21658776
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
MD-2004, MOLDOVA, mun.Chişinău, mun.Chişinău, str.31 August 1989, 137A
Contract period
1 Aug 2026 13:47 - 30 Dec 2026 13:47
List of positions
1)
Title
Hârtie igienică rulou CPV: 33700000-7 - Personal care products
Quantity: 1000.0
Unit of measurement: Bucata
Advertising
Documents of the procurement procedure

The offers of the participants are available below, you can view the documents for the offers by clicking on the folder icon.

Based on the Working Group Decision, the selection of a winner requires:

1) Disqualify participants whose price is lower than that of the winner and indicate the reason for the disqualification.

2) Choose winner by clicking the button

4) After choosing the winner, press the button: "Confirm"..

Qualification
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):

Komus-Pro

Normalized price: 20 000 MDL
Status: Cancelled
Reason: The bid is unacceptable
Qualification documents
Documents provided with the proposal
2
Participant(s) name(s):

MegaSoft Paper

Normalized price: 27 900 MDL
Status: Winner
Reason: Decizia de atribuire nr.5 din 03.08.2026
Qualification documents
Documents provided with the proposal
3
Participant(s) name(s):

SRL DENIADI

Normalized price: 27 950 MDL
Status: Awaiting

Documents such as "Qualification Documentation", "financial proposal" and "Illustration" will be browseable for all only after your offer has been placed in "pending" status.

Reason: Not indicated
Qualification documents
Documents folder missing
Documents provided with the proposal
The history of the auction
View auction
Unfortunately, questions can be asked only during the "Active" period.
Clarifications