Select the type of procedure
Commercial procurement
21535839
1
Enquiry period
with
31.12.2025 15:19
to 02.01.2026 14:00
to 02.01.2026 14:00
2
Bidding period
with
02.01.2026 14:00
to 06.01.2026 13:00
to 06.01.2026 13:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
289 701 MDL
Period of clarifications:
31 Dec 2025, 15:19 - 2 Jan 2026, 14:00
Submission of proposals:
2 Jan 2026, 14:00 - 6 Jan 2026, 13:00
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 Evaluation
Procurarea produselor alimentare pentru anul 2026 ianuarie - decembrie la grădinița ’’Floricica’’ din satul Andrușul de Sus, r. Cahul
Information about customer
Title
Fiscal code/IDNO
Address
3912, MOLDOVA, Cahul, s.Andruşul de Sus, Satul Andrușul de Sus
Web site
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The contact person
Purchase data
Date created
31 Dec 2025, 15:19
Date modified
31 Dec 2025, 15:19
Achizitii.md ID
21535839
MTender ID
CPV
15800000-6 - Diverse produse alimentare
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
anunț de participare (4).signed.pdf
anunț de participare (4).signed.pdf
Bidding Documents
-
31.12.25 15:19
Only authorized platform users may ask questions during the clarification period.
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