Select the type of procedure
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
11 244 MDL
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.
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during the period Evaluation
Procurarea produselor alimentare si florilor pentru sarbatorile de primavara
Information about customer
Title
Fiscal code/IDNO
Address
4229, MOLDOVA, Ştefan Vodă, s.Purcari, gr.vieru
Web site
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The contact person
Purchase data
Date created
26 Feb 2026, 15:37
Date modified
26 Feb 2026, 15:42
Achizitii.md ID
21573388
MTender ID
CPV
15800000-6 - Diverse produse alimentare
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Procurarea produselor alimentare si florilor pentru sarbatorile de primavara
Budget: 11244.0 MDL
Active
Documents of the procurement procedure
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