Public procurement
21522403
Frunze de dafin
1
Enquiry period
with 12.12.2025 10:52
to 18.12.2025 11:00
to 18.12.2025 11:00
5 days left
2
Bidding period
with 18.12.2025 11:00
to 24.12.2025 11:00
to 24.12.2025 11:00
3
Auction
26.12.2025 10:14
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
700 MDL
Period of clarifications:
12 Dec 2025, 10:52 - 18 Dec 2025, 11:00
Submission of proposals:
18 Dec 2025, 11:00 - 24 Dec 2025, 11:00
Auction start date:
26 Dec 2025, 10:14
Supplier technical support:
(+373) 79999801
Frunze de dafin.Ambalaj în pachete 20 gr. GOST-17594-81
Information about customer
Title
Fiscal code/IDNO
Address
MD-6201, MOLDOVA, Sîngerei, or.Sîngerei, str. Independentei, 124
Web site
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The contact person
Purchase data
Date created
12 Dec 2025, 10:48
Date modified
12 Dec 2025, 10:52
Estimated value (without VAT)
700 MDL
The minimum downward of the price
7 MDL
Achizitii.md ID
21522403
MTender ID
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Delivery address
MD-6201, MOLDOVA, Sîngerei, or.Sîngerei, str. Independentei, 124
Contract period
1 Jan 2026 00:00 - 30 Jun 2026 00:00
List of positions
1)
Title
Quantity: 56.0
Unit of measurement: Bucata
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Documents of the procurement procedure
anunt_de_participare 1 jum . 2026 diverse.signed.pdf
anunt_de_participare 1 jum . 2026 diverse.signed.pdf
Bidding Documents
-
12.12.25 10:52
At the moment there are no questions to lot
Clarifications
Document successfully signed
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