Select the type of procedure
21687027
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Enquiry period
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Bidding period
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Auction
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Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
24 300 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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during the period Evaluation
Achiziționarea produselor alimentare și a semifabricatelor de panificație pentru Grădinița „Andrieș” din satul Mereni.
Information about customer
Title
Fiscal code/IDNO
Address
6526, MOLDOVA, Anenii Noi, s.Mereni (r-l Anenii Noi), Stefan cel Mare nr.93
Web site
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The contact person
Purchase data
Date created
6 Oct 2026, 11:20
Date modified
6 Oct 2026, 11:22
Achizitii.md ID
21687027
MTender ID
CPV
15890000-3 - Diverse produse alimentare şi produse uscate
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
202610061120_Contract 90 Salteh Prim .signed.semnat.pdf
Draft contract - special conditions
-
6.10.26 11:22
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