Public procurement
21637990
oua de gaini
1
Enquiry period
with 23.06.2026 16:29
to 28.06.2026 10:00
to 28.06.2026 10:00
4 days left
2
Bidding period
with 28.06.2026 10:00
to 01.07.2026 10:00
to 01.07.2026 10:00
3
Auction
02.07.2026 13:18
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
17 875 MDL
Period of clarifications:
23 Jun 2026, 16:29 - 28 Jun 2026, 10:00
Submission of proposals:
28 Jun 2026, 10:00 - 1 Jul 2026, 10:00
Auction start date:
2 Jul 2026, 13:18
Supplier technical support:
(+373) 79999801
oua de gaini
Information about customer
Fiscal code/IDNO
Address
MD-5140, MOLDOVA, Donduşeni, s.Tîrnova (r-l Donduşeni), Tîrnova
Web site
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The contact person
Purchase data
Date created
23 Jun 2026, 16:02
Date modified
23 Jun 2026, 16:29
Estimated value (without VAT)
17 875 MDL
The minimum downward of the price
178,75 MDL
Achizitii.md ID
21637990
MTender ID
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Delivery address
MD-5140, MOLDOVA, Donduşeni, s.Tîrnova (r-l Donduşeni), Tîrnova
Contract period
10 Jul 2026 16:27 - 31 Dec 2026 08:00
List of positions
1)
Title
Quantity: 6500.0
Unit of measurement: Bucata
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Documents of the procurement procedure
ds_bunuri_servicii_omf_115_15_09_2021 alimentarea scoli 2026 (2) sem ii.docx
Bidding Documents
darea de seama
23.06.26 16:29
anunt_de_participare_bunuri_si_servicii_ alimentarea scoli 2026 2.docx
Bidding Documents
anunt de participare
23.06.26 16:29
anunt_de_participare_bunuri_si_servicii_ alimentarea scoli 2026 2.semnat.pdf
anunt_de_participare_bunuri_si_servicii_ alimentarea scoli 2026 2.semnat.pdf
Bidding Documents
anunt de participare, pdf
23.06.26 16:29
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Clarifications
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