1
Enquiry period
with 12.12.2025 13:55
to 17.12.2025 09:00
4 days left
2
Bidding period
with 17.12.2025 09:00
to 20.12.2025 11:00
3
Auction
22.12.2025 13:00
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 229 200 MDL
Period of clarifications: 12 Dec 2025, 13:55 - 17 Dec 2025, 9:00
Submission of proposals: 17 Dec 2025, 9:00 - 20 Dec 2025, 11:00

Supplier technical support:

(+373) 79999801

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produse alimentare pentru Grădinițe de copii și Centrul de zi din orașul Iargara raionul Leova pentru trimestrul I anul 2026

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
12 Dec 2025, 13:55
Date modified
12 Dec 2025, 13:55
Achizitii.md ID
21522623
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: 44600.0 MDL
Active
Lot nr. 2 - oua
Budget: 5200.0 MDL
Active
Lot nr. 3 - peste
Budget: 6900.0 MDL
Active
Lot nr. 5 - produse lactate
Budget: 62100.0 MDL
Active
Lot nr. 6 - legume si fructe
Budget: 60500.0 MDL
Active
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Documents of the procurement procedure
img_0001 (36).pdf img_0001 (36).pdf
Bidding Documents
-anunt de participare
12.12.25 13:55
lista instituțiilor (1).docx
Bidding Documents
-lista institutiilor
12.12.25 13:55
duae_ro_ (2).doc
Bidding Documents
-duae
12.12.25 13:55
document standart trim i (1) (1) (1).docx
Bidding Documents
-documentatia standarta
12.12.25 13:55
Question's name
Question
Only authorized platform users may ask questions during the clarification period.