Select the type of procedure
Commercial procurement
21376622
1
Enquiry period
with
10.03.2025 10:28
to 15.03.2025 10:00
to 15.03.2025 10:00
18 hours left
2
Bidding period
with
15.03.2025 10:00
to 18.03.2025 10:00
to 18.03.2025 10:00
3
Auction
19.03.2025 10:00
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
238 850 MDL
Period of clarifications:
10 Mar 2025, 10:28 - 15 Mar 2025, 10:00
Submission of proposals:
15 Mar 2025, 10:00 - 18 Mar 2025, 10:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Enquiry period
Produse alimentare pentru grădinița de copii Viorel și Viorica din satul Budești-trim.II anul 2025
Information about customer
Title
Fiscal code/IDNO
Address
MD-4814, MOLDOVA, mun.Chişinău, s.Budeşti, str. Chișinăului, 131.
Web site
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The contact person
Purchase data
Date created
10 Mar 2025, 10:28
Date modified
10 Mar 2025, 10:28
Achizitii.md ID
21376622
MTender ID
CPV
15800000-6 - Diverse produse alimentare
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
1documentația standard_produse alimentare.signed.pdf
1documentația standard_produse alimentare.signed.pdf
Bidding Documents
-
10.03.25 10:28
1anunt_de_participare produse alimentare.signed.pdf
1anunt_de_participare produse alimentare.signed.pdf
Bidding Documents
-
10.03.25 10:28
1duae produse alimentare.signed.pdf
1duae produse alimentare.signed.pdf
Bidding Documents
-
10.03.25 10:28
Only authorized platform users may ask questions during the clarification period.
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