Select the type of procedure
Commercial procurement
21439629
1
Enquiry period
with
26.06.2025 16:10
to 02.07.2025 09:51
to 02.07.2025 09:51
2
Bidding period
with
02.07.2025 09:51
to 09.07.2025 15:00
to 09.07.2025 15:00
3
Auction
with
10.07.2025 09:00
to 10.07.2025 15:51
to 10.07.2025 15:51
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
305 151,81 MDL
Period of clarifications:
26 Jun 2025, 16:10 - 2 Jul 2025, 9:51
Submission of proposals:
2 Jul 2025, 9:51 - 9 Jul 2025, 15:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Produse alimentare pentru semestrul II a anului 2025 Gradinita de copii Izvoras
Information about customer
Title
Fiscal code/IDNO
Address
4578, MOLDOVA, Dubăsari, s.Oxentea, S.Oxentea R.Dubasari
Web site
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The contact person
Purchase data
Date created
26 Jun 2025, 16:10
Date modified
30 Jun 2025, 9:51
Achizitii.md ID
21439629
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
Only authorized platform users may ask questions during the clarification period.
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