1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status Evaluation
Estimated value without VAT 19 250 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.

Achiziționarea produselor alimentare (lotul ouă) pentru semestrul I 2025 pentru grădinița de copii nr.193, or.Vatra

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
16 Apr 2025, 14:19
Date modified
16 Apr 2025, 14:19
Achizitii.md ID
21407835
CPV
15800000-6 - Diverse produse alimentare
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
contract nr 1.pdf contract nr 1.pdf
Bidding Documents
-
16.04.25 14:19
Only authorized platform users may ask questions during the clarification period.