Public procurement
21679388
Achizitionarea produselor alimentare
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
128 504,58 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.
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Information about customer
Fiscal code/IDNO
Address
4241, MOLDOVA, Ştefan Vodă, or.Ştefan Vodă, Mihai Eminescu
Web site
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The contact person
Purchase data
Date created
Date modified
18 Sep 2026, 18:18
Estimated value (without VAT)
128 504,58 MDL
Achizitii.md ID
21679388
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4241, MOLDOVA, Ştefan Vodă, or.Ştefan Vodă, Mihai Eminescu
Contract period
4 Sep 2026 17:58 - 31 Dec 2026 16:59
List of positions
1)
Title
Quantity: 36.0
Unit of measurement: Unitate
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Documents of the procurement procedure
202609181752_2. Gimnaziul Volintir Contract de bunuri si servicii Bestpartener (2) Corectat.docx
Bidding Documents
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18.09.26 18:18
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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