1
Enquiry period
with 10.06.2025 15:14
to 16.06.2025 17:00
2
Bidding period
with 16.06.2025 17:00
to 19.06.2025 23:00
3
Auction
with 20.06.2025 13:00
to 20.06.2025 14:28
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 449 412 MDL
Period of clarifications: 10 Jun 2025, 15:14 - 16 Jun 2025, 17:00
Submission of proposals: 16 Jun 2025, 17:00 - 19 Jun 2025, 23:00

Supplier technical support:

(+373) 79999801

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Achiziționarea produselor alimentare pentru Tabăra de odihnă “Speranța” s. Plop perioada estivală 2025

Information about customer
Fiscal code/IDNO
Address
MD-5102, MOLDOVA, Donduşeni, or.Donduşeni (r-l Donduşeni), str.Independentii 47
Web site
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The contact person
Full name
Grigoriev Gulnara
Contact phone
+37325122748
Purchase data
Date created
10 Jun 2025, 15:14
Date modified
10 Jun 2025, 15:14
Achizitii.md ID
21430251
CPV
15800000-6 - Diverse produse alimentare
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.