Status Reporting of purchases
Estimated value without VAT 32 340,75 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.

Advertising
Advertising

Achizitionarea cadourilor pentru sărbătorile de iarnă (dulciuri) anul 2025 pentru copiii de la Grădinița de copii nr.193

Information about customer
Fiscal code/IDNO
Address
2055, MOLDOVA, mun.Chişinău, or.Vatra, Stefan Voda nr.5
Web site
---
The contact person
Full name
Cristina Lavric
Contact phone
022615806
Purchase data
Date created
16 Dec 2025, 14:37
Date modified
16 Dec 2025, 14:44
Achizitii.md ID
21524654
CPV
15800000-6 - Diverse produse alimentare
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
202512161439_Contract Bucuria - Vatra.semnat.semnat.pdf
Bidding Documents
-
16.12.25 14:44
Only authorized platform users may ask questions during the clarification period.