1
Enquiry period
with 04.12.2025 12:06
to 09.12.2025 09:00
4 days left
2
Bidding period
with 09.12.2025 09:00
to 16.12.2025 10:00
3
Auction
17.12.2025 14:00
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 57 400 MDL
Period of clarifications: 4 Dec 2025, 12:06 - 9 Dec 2025, 9:00
Submission of proposals: 9 Dec 2025, 9:00 - 16 Dec 2025, 10:00

Supplier technical support:

(+373) 79999801

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Achiziționarea produselor alimentare pentru Gradinița nr.2 ,,Floricica’’satul Cojușna rl Strășeni

Information about customer
Fiscal code/IDNO
Address
MD 3715, MOLDOVA, Străşeni, s.Cojuşna, st.Mihai Viteazul 225
Web site
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The contact person
Full name
Igor Crăciun
Contact phone
023742406
Purchase data
Date created
4 Dec 2025, 12:06
Date modified
4 Dec 2025, 12:39
Achizitii.md ID
21517941
CPV
15800000-6 - Diverse produse alimentare
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
List of lots
Advertising
Documents of the procurement procedure
doc stand bunuri.docx
Bidding Documents
-
4.12.25 12:06
duae.doc
Evaluation Criteria
-
4.12.25 12:06
Question's name
Question
Only authorized platform users may ask questions during the clarification period.