1
Enquiry period
with 16.03.2026 14:10
to 21.03.2026 10:00
4 days left
2
Bidding period
with 21.03.2026 10:00
to 27.03.2026 12:00
3
Auction
30.03.2026 14:00
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 229 400 MDL
Period of clarifications: 16 Mar 2026, 14:10 - 21 Mar 2026, 10:00
Submission of proposals: 21 Mar 2026, 10:00 - 27 Mar 2026, 12:00

Supplier technical support:

(+373) 79999801

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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
Full name
Mutaf Eugeniu
Contact phone
026363236
Purchase data
Date created
16 Mar 2026, 14:10
Date modified
16 Mar 2026, 14:10
Achizitii.md ID
21581527
CPV
15800000-6 - Diverse produse alimentare
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - produse diverse
Budget: 48900.0 MDL
Active
Lot nr. 2 - oua
Budget: 3600.0 MDL
Active
Lot nr. 3 - peste
Budget: 5000.0 MDL
Active
Lot nr. 5 - produse lactate
Budget: 73600.0 MDL
Active
Lot nr. 6 - fructe si legume
Budget: 50400.0 MDL
Active
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Documents of the procurement procedure
duae_ro_ (2).doc
Bidding Documents
-duae
16.03.26 14:10
document standart trim ii.docx
Bidding Documents
-documente standart
16.03.26 14:10
lista instituțiilor (1).docx
Bidding Documents
-lista institutilor
16.03.26 14:10
anunț.pdf anunț.pdf
Bidding Documents
-anunt
16.03.26 14:10
Question's name
Question
Only authorized platform users may ask questions during the clarification period.