1
Enquiry period
with 19.09.2025 11:07
to 24.09.2025 10:00
4 days left
2
Bidding period
with 24.09.2025 10:00
to 27.09.2025 12:00
3
Auction
29.09.2025 14:00
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 217 500 MDL
Period of clarifications: 19 Sep 2025, 11:07 - 24 Sep 2025, 10:00
Submission of proposals: 24 Sep 2025, 10:00 - 27 Sep 2025, 12:00

Supplier technical support:

(+373) 79999801

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achiziționarea produse alimentare pentru Grădinițe de copii și Centrul de zi din orașul Iargara raionul Leova pentru trimestrul IV anul 2025

Information about customer
Fiscal code/IDNO
Address
6321, MOLDOVA, Leova, or.Iargara, str.27 august nr.3
Web site
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The contact person
Full name
Mutaf Eugeniu
Contact phone
026363236
Purchase data
Date created
19 Sep 2025, 11:07
Date modified
19 Sep 2025, 11:07
Achizitii.md ID
21477946
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 - Produse diverse
Budget: 49300.0 MDL
Active
Lot nr. 2 - oua
Budget: 2800.0 MDL
Active
Lot nr. 3 - peste
Budget: 4200.0 MDL
Active
Lot nr. 5 - produse lactate
Budget: 63300.0 MDL
Active
Lot nr. 6 - legume si fructe
Budget: 50100.0 MDL
Active
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Documents of the procurement procedure
duae_ro_.doc
Bidding Documents
-DUAE
19.09.25 11:07
lista instituțiilor.docx
Bidding Documents
-lista institutii
19.09.25 11:07
document standart trim i (1).docx
Bidding Documents
-Documentatia standarta
19.09.25 11:07
Question's name
Question
Only authorized platform users may ask questions during the clarification period.