Select the type of procedure
21538299
1
Enquiry period
with
05.01.2026 16:08
to 12.01.2026 10:00
to 12.01.2026 10:00
2
Bidding period
with
12.01.2026 10:00
to 16.01.2026 17:00
to 16.01.2026 17:00
3
Auction
with
19.01.2026 08:00
to 19.01.2026 14:51
to 19.01.2026 14:51
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
477 600 MDL
Period of clarifications:
5 Jan 2026, 16:08 - 12 Jan 2026, 10:00
Submission of proposals:
12 Jan 2026, 10:00 - 16 Jan 2026, 17:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Achiziționarea produselor alimentare în instituțiile preșcolare pentru I jumătate a anului 2026
Information about customer
Title
Fiscal code/IDNO
Address
3925, MOLDOVA, Cahul, s.Manta, A. Mateevici
Web site
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The contact person
Purchase data
Date created
5 Jan 2026, 16:05
Date modified
28 Jan 2026, 19:07
Achizitii.md ID
21538299
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
Only authorized platform users may ask questions during the clarification period.
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