Public procurement
21536658
Vanilina
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 10:55
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
200 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, 10:55
Supplier technical support:
(+373) 79999801
Ambalata la pachet de la 0,001 kg. Livrarea in zilele de luni,marți în prima jumătate a zilei. Livrarea de la 01.02.2026-31.12.2026
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)
200 MDL
The minimum downward of the price
2 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: 200.0
Unit of measurement: Bucata
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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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