Public procurement
21536658
Crupe de griș
1
Enquiry period
with 02.01.2026 15:02
to 07.01.2026 09:00
to 07.01.2026 09:00
4 days left
2
Bidding period
with 07.01.2026 09:00
to 12.01.2026 09:00
to 12.01.2026 09:00
3
Auction
13.01.2026 09:18
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
1 017 MDL
Period of clarifications:
2 Jan 2026, 15:02 - 7 Jan 2026, 9:00
Submission of proposals:
7 Jan 2026, 9:00 - 12 Jan 2026, 9:00
Auction start date:
13 Jan 2026, 9:18
Supplier technical support:
(+373) 79999801
Calitate superiora .Amb. la 1kg in pungi de polietilena. Livrarea de la 01.02.2026-31.12.2026. O data pe saptamina, in zilele de luni/marti, în prima jumătate a zilei.
Information about customer
Title
Fiscal code/IDNO
Address
MD3926, MOLDOVA, Cahul, s.Moscovei, str.Drujbî
Web site
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The contact person
Purchase data
Date created
2 Jan 2026, 14:43
Date modified
2 Jan 2026, 15:02
Estimated value (without VAT)
1 017 MDL
The minimum downward of the price
10,17 MDL
Achizitii.md ID
21536658
MTender ID
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Delivery address
MD3926, MOLDOVA, Cahul, s.Moscovei, str.Drujbî
Contract period
1 Feb 2026 02:00 - 31 Dec 2026 02:00
List of positions
1)
Title
Produse alimentare pentru gradinitele de copii Nr.1 „Soarele„ , Nr. 2 „Trifești Noi „ , din comuna Moscovei, raionul Cahul
CPV: 15800000-6 - Miscellaneous food products
Quantity: 90.0
Unit of measurement: Kilogram
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Documents of the procurement procedure
anunt produse alimentare 2026.signed.pdf
anunt produse alimentare 2026.signed.pdf
Bidding Documents
-
2.01.26 15:02
ds_bunuri_servicii_omf_115_15_09_2021-1.signed.pdf
ds_bunuri_servicii_omf_115_15_09_2021-1.signed.pdf
Bidding Documents
-
2.01.26 15:02
At the moment there are no questions to lot
Clarifications
Document successfully signed
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