1
Enquiry period
with 03.06.2025 15:40
to 08.06.2025 00:00
22 hours left
2
Bidding period
with 08.06.2025 00:00
to 11.06.2025 01:00
3
Auction
11.06.2025 14:00
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 134 500 MDL
Period of clarifications: 3 Jun 2025, 15:40 - 8 Jun 2025, 0:00
Submission of proposals: 8 Jun 2025, 0:00 - 11 Jun 2025, 1:00

Supplier technical support:

(+373) 79999801

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Achiziționare produselor alimentare pentru Grădinițe de copii și Centrul de zi din orașul Iargara raionul Leova pentru trimestrul III anul 2025

Information about customer
Fiscal code/IDNO
Address
6321, MOLDOVA, Leova, or.Iargara, str.27 august nr.3
Web site
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The contact person
Full name
Mutaf Eugeniu
Contact phone
026363236
Purchase data
Date created
3 Jun 2025, 15:40
Date modified
3 Jun 2025, 15:40
Achizitii.md ID
21428061
CPV
15800000-6 - Diverse produse alimentare
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Produse diverse
Budget: 28200.0 MDL
Active
Lot nr. 2 - Ouă
Budget: 1700.0 MDL
Active
Lot nr. 3 - pește
Budget: 2900.0 MDL
Active
Lot nr. 5 - Produse lactate
Budget: 35200.0 MDL
Active
Lot nr. 6 - Legume și fructe
Budget: 30800.0 MDL
Active
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Documents of the procurement procedure
document standart trim i.docx
Bidding Documents
-documentația standartă
3.06.25 15:40
duae_ro_.doc
Bidding Documents
-DUAE
3.06.25 15:40
lista instituțiilor.docx
Bidding Documents
-inforația instituții
3.06.25 15:40
anunți de publicare.pdf anunți de publicare.pdf
Bidding Documents
-Anunț de publicare
3.06.25 15:40
Question's name
Question
Only authorized platform users may ask questions during the clarification period.