1
Enquiry period
with 22.07.2025 17:13
to 27.07.2025 00:00
3 days left
2
Bidding period
with 27.07.2025 00:00
to 30.07.2025 08:00
3
Auction
31.07.2025 14:00
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 443 740 MDL
Period of clarifications: 22 Jul 2025, 17:13 - 27 Jul 2025, 0:00
Submission of proposals: 27 Jul 2025, 0:00 - 30 Jul 2025, 8:00

Supplier technical support:

(+373) 79999801

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Produse alimentare pentru II jumatate a anului 2025

Information about customer
Fiscal code/IDNO
Address
MD-6116, МОЛДОВА, АТО Гагаузия, с.Томай (АТО Гагаузия), ул.Школьная 103а
Web site
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The contact person
Full name
Cirma Natalia
Contact phone
078230026
Purchase data
Date created
22 Jul 2025, 17:13
Date modified
22 Jul 2025, 17:13
Achizitii.md ID
21458440
CPV
15800000-6 - Различые продукты питания
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
ds_bunuri 2-2025.docx
Bidding Documents
-
22.07.25 17:13
2. duae_s.2-2025.doc
Bidding Documents
-
22.07.25 17:13
Question's name
Question
Only authorized platform users may ask questions during the clarification period.