1
Enquiry period
with 02.01.2026 15:02
to 07.01.2026 09:00
4 days left
2
Bidding period
with 07.01.2026 09:00
to 12.01.2026 09:00
3
Auction
13.01.2026 14:14
4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 15 520 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, 14:14

Supplier technical support:

(+373) 79999801

In borcane pina la 3 L, calitate superioara, 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
Fiscal code/IDNO
Address
MD3926, MOLDOVA, Cahul, s.Moscovei, str.Drujbî
Web site
---
The contact person
Full name
Munteanu Agnesa
Contact phone
029974511, 0677007438
Purchase data
Date created
2 Jan 2026, 14:43
Date modified
2 Jan 2026, 15:02
Estimated value (without VAT)
15 520 MDL
The minimum downward of the price
155,20 MDL
Achizitii.md ID
21536658
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: 320.0
Unit of measurement: Litru; decimetru cub
Advertising
Documents of the procurement procedure
Question's name
Question
At the moment there are no questions to lot
Clarifications