1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 32 340,75 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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Information about customer
Fiscal code/IDNO
Address
2055, MOLDOVA, mun.Chişinău, or.Vatra, Stefan Voda nr.5
Web site
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The contact person
Full name
Cristina Lavric
Contact phone
022615806
Purchase data
Date created
Date modified
16 Dec 2025, 14:44
Estimated value (without VAT)
32 340,75 MDL
Achizitii.md ID
21524654
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2055, MOLDOVA, mun.Chişinău, or.Vatra, Stefan Voda nr.5
Contract period
10 Nov 2025 14:42 - 31 Dec 2025 14:42
List of positions
1)
Title
Achizitionarea cadourilor pentru sărbătorile de iarnă (dulciuri) anul 2025 pentru copiii de la Grădinița de copii nr.193 CPV: 15800000-6 - Miscellaneous food products
Quantity: 410.0
Unit of measurement: Bucata
Advertising
Documents of the procurement procedure
202512161439_Contract Bucuria - Vatra.semnat.semnat.pdf
Bidding Documents
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16.12.25 14:44
Unfortunately, questions can be asked only during the "Active" period.
Clarifications