Select the type of procedure
Commercial procurement
21483713
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
116 748 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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during the period Evaluation
Contract nr. 73/2025, Produse alimentare (legume) pentru lunile octombrie-decembrie 2025
Information about customer
Fiscal code/IDNO
Address
MD-3011, MOLDOVA, Soroca, s.Bădiceni, s. Bădiceni
Web site
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The contact person
Purchase data
Date created
2 Oct 2025, 15:27
Date modified
2 Oct 2025, 15:27
Achizitii.md ID
21483713
MTender ID
CPV
03200000-3 - Cereale, cartofi, legume, fructe şi fructe cu coajă
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Contract nr. 73/2025, Produse alimentare (legume) pentru lunile octombrie-decembrie 2025
Budget: 116748.0 MDL
Active
Documents of the procurement procedure
contract nr. 73 sija prim cvm.semnat.signed.pdf
contract nr. 73 sija prim cvm.semnat.signed.pdf
Bidding Documents
-
2.10.25 15:27
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