Select the type of procedure
Commercial procurement
21575838
1
Enquiry period
with
04.03.2026 13:57
to 09.03.2026 14:00
to 09.03.2026 14:00
4 days left
2
Bidding period
with
09.03.2026 14:00
to 12.03.2026 14:00
to 12.03.2026 14:00
3
Auction
13.03.2026 10:00
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
281 100 MDL
Period of clarifications:
4 Mar 2026, 13:57 - 9 Mar 2026, 14:00
Submission of proposals:
9 Mar 2026, 14:00 - 12 Mar 2026, 14:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Enquiry period
Produse alimentare pentru grădinița de copii Viorel și Viorica din satul Budești-trimestrul II anul 2026
Information about customer
Title
Fiscal code/IDNO
Address
MD-4814, MOLDOVA, mun.Chişinău, s.Budeşti, str. Chișinăului, 131.
Web site
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The contact person
Purchase data
Date created
4 Mar 2026, 13:57
Date modified
4 Mar 2026, 13:57
Achizitii.md ID
21575838
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
1anunt_de_participare produse alimentare.signed.pdf
1anunt_de_participare produse alimentare.signed.pdf
Bidding Documents
-
4.03.26 13:57
1duae produse alimentare.signed.pdf
1duae produse alimentare.signed.pdf
Bidding Documents
-
4.03.26 13:57
1documentația standard_produse alimentare.signed.pdf
1documentația standard_produse alimentare.signed.pdf
Bidding Documents
-
4.03.26 13:57
Only authorized platform users may ask questions during the clarification period.
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