Select the type of procedure
Commercial procurement
21536658
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 08:00
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
479 877,50 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
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Enquiry period
Produse alimentare pentru gradinitele de copii Nr.1 „Solnîșco„ , Nr. 2 „Trifești Noi „ , din comuna Moscovei, raionul Cahul
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, 15:02
Date modified
2 Jan 2026, 15:02
Achizitii.md ID
21536658
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
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
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