Select the type of procedure
Commercial procurement
21578811
1
Enquiry period
with
11.03.2026 09:59
to 16.03.2026 10:00
to 16.03.2026 10:00
4 days left
2
Bidding period
with
16.03.2026 10:00
to 22.03.2026 12:00
to 22.03.2026 12:00
3
Auction
23.03.2026 13:00
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
229 400 MDL
Period of clarifications:
11 Mar 2026, 9:59 - 16 Mar 2026, 10:00
Submission of proposals:
16 Mar 2026, 10:00 - 22 Mar 2026, 12:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Enquiry period
Produse alimentare pentru Grădinițe de copii și Centrul de zi din orașul Iargara raionul Leova pentru trimestrul II anul 2026
Information about customer
Fiscal code/IDNO
Address
6321, MOLDOVA, Leova, or.Iargara, str.27 august nr.3
Web site
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The contact person
Purchase data
Date created
11 Mar 2026, 9:59
Date modified
11 Mar 2026, 9:59
Achizitii.md ID
21578811
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
Only authorized platform users may ask questions during the clarification period.
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