Select the type of procedure
Commercial procurement
21542025
1
Enquiry period
with
12.01.2026 11:35
to 15.01.2026 09:00
to 15.01.2026 09:00
2 days left
2
Bidding period
with
15.01.2026 09:00
to 20.01.2026 09:00
to 20.01.2026 09:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
173 690 MDL
Period of clarifications:
12 Jan 2026, 11:35 - 15 Jan 2026, 9:00
Submission of proposals:
15 Jan 2026, 9:00 - 20 Jan 2026, 9:00
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
Achiziționarea produselor alimentare pentru Gradinița nr.2 ,,Floricica’’satul Cojușna rl Strășeni
pentru perioada ianuarie-iunie 2026
Information about customer
Title
Fiscal code/IDNO
Address
MD 3715, MOLDOVA, Străşeni, s.Cojuşna, st.Mihai Viteazul 225
Web site
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The contact person
Purchase data
Date created
12 Jan 2026, 11:35
Date modified
12 Jan 2026, 11:35
Achizitii.md ID
21542025
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
Only authorized platform users may ask questions during the clarification period.
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