1
Enquiry period
with 29.05.2026 09:25
to 05.06.2026 08:30
6 days left
2
Bidding period
with 05.06.2026 08:30
to 12.06.2026 08:30
3
Auction
15.06.2026 14:00
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 464 358,91 MDL
Period of clarifications: 29 May 2026, 9:25 - 5 Jun 2026, 8:30
Submission of proposals: 5 Jun 2026, 8:30 - 12 Jun 2026, 8:30

Supplier technical support:

(+373) 79999801

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Produse alimentare la Grădinița de copii ,,Ghiocel” s.Zubrești, r-nul Strășeni pentru a II jumătate a anului 2026

Information about customer
Fiscal code/IDNO
Address
3739, MOLDOVA, Străşeni, s.Zubreşti, str. Stefan cel Mare 2
Web site
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The contact person
Full name
Maria Manoli
Contact phone
060662227
Purchase data
Date created
29 May 2026, 9:25
Date modified
29 May 2026, 9:25
Achizitii.md ID
21626341
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
Duae.doc
Bidding Documents
-Duae
29.05.26 09:25
Loturi.docx
Bidding Documents
-Loturi
29.05.26 09:25
ds_bunuri_servicii_omf_115_15_09_2021.docx
Bidding Documents
-ds_bunuri
29.05.26 09:25
Anunt.signed.pdf Anunt.signed.pdf
Bidding Documents
-Anunt
29.05.26 09:25
Question's name
Question
Only authorized platform users may ask questions during the clarification period.