Select the type of procedure
Commercial procurement
21518583
1
Enquiry period
with
05.12.2025 11:54
to 10.12.2025 12:00
to 10.12.2025 12:00
3 days left
2
Bidding period
with
10.12.2025 12:00
to 13.12.2025 12:00
to 13.12.2025 12:00
3
Auction
15.12.2025 10:00
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
254 950 MDL
Period of clarifications:
5 Dec 2025, 11:54 - 10 Dec 2025, 12:00
Submission of proposals:
10 Dec 2025, 12:00 - 13 Dec 2025, 12:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Enquiry period
Produse alimentare pentru grădinița de copii Viorel și Viorica din satul Budești - trimestrul I anul 2026
Information about customer
Title
Fiscal code/IDNO
Address
MD-4814, MOLDOVA, mun.Chişinău, s.Budeşti, str. Chișinăului, 131.
Web site
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The contact person
Purchase data
Date created
5 Dec 2025, 11:54
Date modified
5 Dec 2025, 11:54
Achizitii.md ID
21518583
MTender ID
CPV
15800000-6 - Diverse produse alimentare
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
1duae produse alimentare.signed.pdf
1duae produse alimentare.signed.pdf
Bidding Documents
-
5.12.25 11:54
1anunt_de_participare produse alimentare.signed.pdf
1anunt_de_participare produse alimentare.signed.pdf
Bidding Documents
-
5.12.25 11:54
1documentația standard_produse alimentare.signed.pdf
1documentația standard_produse alimentare.signed.pdf
Bidding Documents
-
5.12.25 11:54
Only authorized platform users may ask questions during the clarification period.
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