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Enquiry period
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Bidding period
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Auction
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Evaluation
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Contract
Status Evaluation
Estimated value without VAT 14 933,62 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

Produse alimentare pentru festivalul Ziua Nistrului

Information about customer
Fiscal code/IDNO
Address
4571, MOLDOVA, Dubăsari, s.Cocieri, str.Renașterii nr.68
Web site
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The contact person
Full name
Natalia Godorozea
Contact phone
0248-52-244
Purchase data
Date created
14 Jul 2026, 10:50
Date modified
14 Jul 2026, 10:50
Achizitii.md ID
21652362
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
ebi000780104.pdf ebi000780104.pdf
Bidding Documents
-factura
14.07.26 10:50
ebi000780106.pdf ebi000780106.pdf
Bidding Documents
-factura
14.07.26 10:50
ebi000780105.pdf ebi000780105.pdf
Bidding Documents
-factura
14.07.26 10:50
Only authorized platform users may ask questions during the clarification period.