1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 272,50 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
3802, MOLDOVA, UTA Găgăuzia, mun.Comrat, Novaia nr.7
Web site
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The contact person
Full name
Alexandra Secrieru
Contact phone
078382656
Purchase data
Date created
Date modified
7 Oct 2026, 14:21
Estimated value (without VAT)
272,50 MDL
Achizitii.md ID
21688012
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3802, MOLDOVA, UTA Găgăuzia, mun.Comrat, Novaia nr.7
Contract period
28 Sep 2026 14:20 - 31 Dec 2026 12:20
List of positions
1)
Title
00000023111. 6.295-849.0 RM 760 OA Detergent pentru curatarea covoarelor, pudra 800gr () CPV: 39800000-0 - Cleaning and polishing products
Quantity: 1.0
Unit of measurement: Bucata
Advertising
Documents of the procurement procedure
202610071419_EBM000595589 din 28.09.2026 I.M. KARCHER S.R.L..pdf
Bidding Documents
-EBM000595589 din 28.09.2026 I.M. KARCHER S.R.L.
7.10.26 14:21

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):

I.M. KARCHER SOCIETATE CU RASPUNDERE LIMITATA

Normalized price: 272,50 MDL
Status: Winner
Unfortunately, questions can be asked only during the "Active" period.
Clarifications