1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 1 551,11 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
6501, MOLDOVA, Anenii Noi, or.Anenii Noi, Concilierii Nationale nr.22
Web site
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The contact person
Full name
Lilia Oltu
Contact phone
068415875
Purchase data
Date created
Date modified
25 Sep 2026, 15:13
Estimated value (without VAT)
1 551,11 MDL
Achizitii.md ID
21682878
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
6501, MOLDOVA, Anenii Noi, or.Anenii Noi, Concilierii Nationale nr.22
Contract period
16 Sep 2026 15:12 - 16 Sep 2026 15:12
List of positions
1)
Title
Mărfuri de uz gospodăresc la îtreținerea curățeniei în instituție CPV: 39830000-9 - Cleaning products
Quantity: 1.0
Unit of measurement: Complet

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. "TAROL-DD"

Normalized price: 1 551,11 MDL
Status: Winner
Unfortunately, questions can be asked only during the "Active" period.
Clarifications