Public procurement
21684366
Hârtie igienică, șervețele din hârtie pentru mâini și șervețele de masă
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
420 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
2060, MOLDOVA, mun.Chişinău, mun.Chişinău, Stefan cel Mare si Sfant bd. nr.134
Web site
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The contact person
Purchase data
Date created
Date modified
30 Sep 2026, 10:38
Estimated value (without VAT)
420 MDL
Achizitii.md ID
21684366
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2060, MOLDOVA, mun.Chişinău, mun.Chişinău, Stefan cel Mare si Sfant bd. nr.134
Contract period
20 Aug 2026 10:38 - 30 Sep 2026 10:38
List of positions
1)
Title
Quantity: 12.0
Unit of measurement: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
SOCIETATEA PE ACTIUNI SUPRATEN
Normalized price:
420 MDL
Status:
Winner
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30.09.26 10:38
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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