1
Enquiry period
with 28.05.2026 11:44
to 02.06.2026 09:00
4 days left
2
Bidding period
with 02.06.2026 09:00
to 05.06.2026 09:00
3
Auction
08.06.2026 09:00
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 612 445 MDL
Period of clarifications: 28 May 2026, 11:44 - 2 Jun 2026, 9:00
Submission of proposals: 2 Jun 2026, 9:00 - 5 Jun 2026, 9:00

Supplier technical support:

(+373) 79999801

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Achiziționarea produselor alimentare pentru semestru II anul 2026 pentru Grădinița de copii 193, or.Vatra, mun.Chișinău

Information about customer
Fiscal code/IDNO
Address
MD-2055, MOLDOVA, mun.Chişinău, or.Vatra, strada Ștefan Vodă, nr. 5
Web site
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The contact person
Full name
Cristina Lavric
Contact phone
022596004
Purchase data
Date created
28 May 2026, 11:44
Date modified
28 May 2026, 11:44
Achizitii.md ID
21625937
CPV
15800000-6 - Diverse produse alimentare
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
anunt de participare.pdf anunt de participare.pdf
Bidding Documents
-
28.05.26 11:44
ds_bunuri_.docx
Bidding Documents
-
28.05.26 11:44
duae alimentatia sem.ii 2026.doc
Bidding Documents
-
28.05.26 11:44
Question's name
Question
Only authorized platform users may ask questions during the clarification period.