Public procurement
21688094
Mărfuri de uz gospodăresc
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
803,70 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
3106, MOLDOVA, mun.Bălţi, mun.Bălţi, Independentei nr.1
Web site
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The contact person
Purchase data
Date created
Date modified
7 Oct 2026, 14:59
Estimated value (without VAT)
803,70 MDL
Achizitii.md ID
21688094
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3106, MOLDOVA, mun.Bălţi, mun.Bălţi, Independentei nr.1
Contract period
24 Sep 2026 14:57 - 31 Dec 2026 13:57
List of positions
1)
Title
Servetele Papiroff 24*24 (albe/color) 100 buc.
CPV: 39220000-0 - Kitchen equipment, household and domestic items and catering supplies
Quantity: 20.0
Unit of measurement: Bucata
2)
Title
Sofia Полотенца бумажные 12 рул3 сл
CPV: 39220000-0 - Kitchen equipment, household and domestic items and catering supplies
Quantity: 3.0
Unit of measurement: Bucata
3)
Title
Manusi de cauciuc oranj XL 646-2/132-2
CPV: 39220000-0 - Kitchen equipment, household and domestic items and catering supplies
Quantity: 24.0
Unit of measurement: Bucata
4)
Title
Туалетная бумага Papiroff 85
CPV: 39220000-0 - Kitchen equipment, household and domestic items and catering supplies
Quantity: 80.0
Unit of measurement: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
SOCIETATEA COMERCIALA "PAVLIUDENIX" S.R.L.
Normalized price:
803,70 MDL
Status:
Winner
-
07.10.26 14:59
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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