1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status Evaluation
Estimated value without VAT 60 833,33 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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Cadouri de Crăciun pentru copiii angajaților

Information about customer
Fiscal code/IDNO
Address
MD 4201, MOLDOVA, Ştefan Vodă, or.Ştefan Vodă, str. Grigore Vieru, nr. 3
Web site
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The contact person
Full name
Natalia Poștar
Contact phone
060111088
Purchase data
Date created
23 Dec 2025, 10:17
Date modified
23 Dec 2025, 10:17
Achizitii.md ID
21529395
CPV
15800000-6 - Diverse produse alimentare
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Cadouri de Crăciun
Budget: 60833.33 MDL
Active
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Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.