Select the type of procedure
1
Enquiry period
with
22.01.2026 09:54
to 28.01.2026 08:30
to 28.01.2026 08:30
5 days left
2
Bidding period
with
28.01.2026 08:30
to 03.02.2026 09:00
to 03.02.2026 09:00
3
Auction
04.02.2026 13:00
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
383 349 MDL
Period of clarifications:
22 Jan 2026, 9:54 - 28 Jan 2026, 8:30
Submission of proposals:
28 Jan 2026, 8:30 - 3 Feb 2026, 9:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Enquiry period
Diverse produse alimentare pentru martie-mai 2026
Information about customer
Fiscal code/IDNO
Address
MD-3501, MOLDOVA, Orhei, mun.Orhei, str. Vasile Lupu 149
Web site
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The contact person
Purchase data
Date created
22 Jan 2026, 9:54
Date modified
22 Jan 2026, 14:14
Achizitii.md ID
21554214
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
meniu ianuarie-mai 2026 aprobat.pdf
meniu ianuarie-mai 2026 aprobat.pdf
Bidding Documents
-
22.01.26 09:54
Date:
22 Jan 2026, 14:14
Question's name:
IBAN p/u Garantie
Question:
Buna ziua. Indicați cont bancar p/u transferul garanției p/u oferta.
Only authorized platform users may ask questions during the clarification period.
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