Select the type of procedure
Commercial procurement
21519575
1
Enquiry period
with
08.12.2025 14:03
to 15.12.2025 09:00
to 15.12.2025 09:00
5 days left
2
Bidding period
with
15.12.2025 09:00
to 22.12.2025 09:00
to 22.12.2025 09:00
3
Auction
23.12.2025 12:00
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
593 940 MDL
Period of clarifications:
8 Dec 2025, 14:03 - 15 Dec 2025, 9:00
Submission of proposals:
15 Dec 2025, 9:00 - 22 Dec 2025, 9:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Enquiry period
Achiziționarea produselor alimentare pentru Gradinița nr.2 ,,Floricica’’satul Cojușna rl Strășeni
pentru perioada ianuarie-iunie 2026
Information about customer
Title
Fiscal code/IDNO
Address
MD 3715, MOLDOVA, Străşeni, s.Cojuşna, st.Mihai Viteazul 225
Web site
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The contact person
Purchase data
Date created
8 Dec 2025, 14:03
Date modified
8 Dec 2025, 14:03
Achizitii.md ID
21519575
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
Only authorized platform users may ask questions during the clarification period.
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