Select the type of procedure
Status
Reporting of purchases
Estimated value without VAT
26 900,86 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.
Subscribe impossible
during the period Reporting of purchases
Produse de panificație pe perioada 01.09.2025 - 31.12.2025
Information about customer
Fiscal code/IDNO
Address
7101, MOLDOVA, Ocniţa, or.Ocniţa (r-l Ocniţa), Independentei nr.80
Web site
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The contact person
Purchase data
Date created
8 Oct 2025, 15:03
Date modified
8 Oct 2025, 15:17
Achizitii.md ID
21487591
MTender ID
CPV
15810000-9 - Produse de panificaţie, produse de patiserie şi de cofetărie proaspete
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Produse de panificație pe perioada 01.09.2025 - 31.12.2025
Budget: 26900.86 MDL
Active
Documents of the procurement procedure
202510081504_contract nr 24 SRL Astra LT 2025.semnat (1).semnat.pdf
Bidding Documents
-
8.10.25 15:17
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