1
Enquiry period
with 15.08.2025 10:43
to 20.08.2025 10:00
4 days left
2
Bidding period
with 20.08.2025 10:00
to 23.08.2025 10:00
3
Auction
25.08.2025 14:00
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 348 220 MDL
Period of clarifications: 15 Aug 2025, 10:43 - 20 Aug 2025, 10:00
Submission of proposals: 20 Aug 2025, 10:00 - 23 Aug 2025, 10:00

Supplier technical support:

(+373) 79999801

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Produse alimentare pentru instituțiile preșcolare, trimestrul III, 2025

Information about customer
Fiscal code/IDNO
Address
MD-3641, MOLDOVA, Ungheni, s.Pîrliţa (r-l Ungheni), Pîrlița
Web site
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The contact person
Full name
pirlita primaria
Contact phone
023664283
Purchase data
Date created
15 Aug 2025, 10:43
Date modified
15 Aug 2025, 11:11
Achizitii.md ID
21467170
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 - Carne de pasăre
Budget: 64150.0 MDL
Active
Lot nr. 3 - Produse lactate
Budget: 92240.0 MDL
Active
Lot nr. 4 - Pește congelat
Budget: 16200.0 MDL
Active
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Documents of the procurement procedure
duae 2025.docx
Bidding Documents
-
15.08.25 10:43
documentatia standard.docx
Bidding Documents
-
15.08.25 10:43
duae .semnat.pdf duae .semnat.pdf
Bidding Documents
-
15.08.25 10:43
Question's name
Question
Only authorized platform users may ask questions during the clarification period.