Public procurement
21670426
materiale de igiena
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
2 570,83 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
2075, MOLDOVA, mun.Chişinău, mun.Chişinău, Mesterul Manole nr.6
Web site
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The contact person
Purchase data
Date created
Date modified
25 Aug 2026, 15:25
Estimated value (without VAT)
2 570,83 MDL
Achizitii.md ID
21670426
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2075, MOLDOVA, mun.Chişinău, mun.Chişinău, Mesterul Manole nr.6
Contract period
24 Jun 2026 15:24 - 31 Dec 2026 14:24
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
I.M. "KARCHER" SOCIETATE CU RASPUNDERE LIMITATA
Normalized price:
2 570,83 MDL
Status:
Winner
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25.08.26 15:25
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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