Select the type of procedure
Commercial procurement
21511489
1
Enquiry period
with
20.11.2025 10:26
to 01.12.2025 11:00
to 01.12.2025 11:00
10 days left
2
Bidding period
with
01.12.2025 11:00
to 11.12.2025 08:00
to 11.12.2025 08:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
4 490 486,68 MDL
Period of clarifications:
20 Nov 2025, 10:26 - 1 Dec 2025, 11:00
Submission of proposals:
1 Dec 2025, 11:00 - 11 Dec 2025, 8:00
Supplier technical support:
(+373) 79999801
This procedure is carried out without auction. Your offer is final and must contain the entire list of required documents.
Subscribe impossible
during the period Enquiry period
Produse alimentare destinate alimentației copiilor
din instituțiile preșcolare ale mun. Strășeni, (sem. 1, anul 2026).
Information about customer
Title
Fiscal code/IDNO
Address
MD 3701, MOLDOVA, Străşeni, mun.Străşeni, str.M.Eminescu 32
Web site
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The contact person
Purchase data
Date created
20 Nov 2025, 10:26
Date modified
20 Nov 2025, 14:49
Achizitii.md ID
21511489
MTender ID
CPV
15800000-6 - Diverse produse alimentare
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
contract primaria m. strășeni prod. alim. sem.1.2026.signed.pdf
contract primaria m. strășeni prod. alim. sem.1.2026.signed.pdf
Bidding Documents
-
20.11.25 10:26
Date:
20 Nov 2025, 14:49
Question's name:
Garantie pentru oferta
Question:
Buna, Acest IBAN MD81TRPDAU337110A05499AC este destinat pentru Transfer pentru Garantie?
Answer (20 Nov 2025, 15:04):
Bună ziua, da.
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
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