Select the type of procedure
Commercial procurement
21428913
1
Enquiry period
with
05.06.2025 15:05
to 11.06.2025 15:00
to 11.06.2025 15:00
2
Bidding period
with
11.06.2025 15:00
to 14.06.2025 15:00
to 14.06.2025 15:00
3
Auction
with
16.06.2025 11:00
to 16.06.2025 15:19
to 16.06.2025 15:19
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
237 325 MDL
Period of clarifications:
5 Jun 2025, 15:05 - 11 Jun 2025, 15:00
Submission of proposals:
11 Jun 2025, 15:00 - 14 Jun 2025, 15:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Produse alimentare pentru grădinița de copii Viorel și Viorica din satul Budești - trimestrul III anul 2025
Information about customer
Title
Fiscal code/IDNO
Address
MD-4814, MOLDOVA, mun.Chişinău, s.Budeşti, str. Chișinăului, 131.
Web site
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The contact person
Purchase data
Date created
5 Jun 2025, 15:05
Date modified
5 Jun 2025, 15:05
Achizitii.md ID
21428913
MTender ID
CPV
15800000-6 - Diverse produse alimentare
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
1duae produse alimentare.signed.pdf
1duae produse alimentare.signed.pdf
Bidding Documents
-
5.06.25 15:05
1documentația standard_produse alimentare.signed.pdf
1documentația standard_produse alimentare.signed.pdf
Bidding Documents
-
5.06.25 15:05
1anunt_de_participare produse alimentare.signed.pdf
1anunt_de_participare produse alimentare.signed.pdf
Bidding Documents
-
5.06.25 15:05
Only authorized platform users may ask questions during the clarification period.
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