1
Enquiry period
with 01.08.2025 16:02
to 06.08.2025 17:00
4 days left
2
Bidding period
with 06.08.2025 17:00
to 13.08.2025 10:00
3
Auction
14.08.2025 13:00
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 319 194,92 MDL
Period of clarifications: 1 Aug 2025, 16:02 - 6 Aug 2025, 17:00
Submission of proposals: 6 Aug 2025, 17:00 - 13 Aug 2025, 10:00

Supplier technical support:

(+373) 79999801

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Produse alimentare pentru 2 jumătate a anului 2025

Information about customer
Fiscal code/IDNO
Address
4201, MOLDOVA, Ştefan Vodă, or.Ştefan Vodă, 31 AUGUST 14/1
Web site
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The contact person
Full name
LARISA Boldisor
Contact phone
068775409
Purchase data
Date created
1 Aug 2025, 16:02
Date modified
1 Aug 2025, 16:02
Achizitii.md ID
21462552
CPV
15800000-6 - Diverse produse alimentare
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
duae_ro_scoala primara.doc
Bidding Documents
DUAE
1.08.25 16:02
ds_bunuri_servicii_scoala primara.docx
Bidding Documents
Documentatia standard
1.08.25 16:02
Question's name
Question
Only authorized platform users may ask questions during the clarification period.