Select the type of procedure
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
1 377 MDL
Supplier technical support:
(+373) 79999801
This procedure is carried out without auction. Your offer is final and must contain the entire list of required documents.
Subscribe impossible
during the period Evaluation
Bunuri pentru transfugie(factura)
Information about customer
Fiscal code/IDNO
Address
4300, MOLDOVA, Căuşeni, or.Căuşeni, Iu. Gagarin nr.54
Web site
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The contact person
Purchase data
Date created
16 Feb 2026, 11:55
Date modified
16 Feb 2026, 12:01
Achizitii.md ID
21566864
MTender ID
CPV
15800000-6 - Diverse produse alimentare
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
202602161156_PV24-VM26 protocol.pdf
Bidding Documents
-Bunuri pentru transfugie(factura)
16.02.26 12:01
202602161155_metro zahar protocol.pdf
Bidding Documents
-Bunuri pentru transfugie(factura)
16.02.26 12:01
Only authorized platform users may ask questions during the clarification period.
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