Select the type of procedure
Commercial procurement
21625848
1
Enquiry period
with
28.05.2026 09:05
to 03.06.2026 08:30
to 03.06.2026 08:30
2
Bidding period
with
03.06.2026 08:30
to 08.06.2026 08:30
to 08.06.2026 08:30
3
Auction
with
09.06.2026 09:00
to 09.06.2026 15:47
to 09.06.2026 15:47
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
553 219,20 MDL
Period of clarifications:
28 May 2026, 9:05 - 3 Jun 2026, 8:30
Submission of proposals:
3 Jun 2026, 8:30 - 8 Jun 2026, 8:30
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Achiziţionarea produselor alimentare la grădiniţa de copii "Viorica" semestrul II anul 2026
Information about customer
Title
Fiscal code/IDNO
Address
4579, MOLDOVA, Dubăsari, s.Pîrîta, s.Pîrîta r.Dubăsari
Web site
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The contact person
Purchase data
Date created
28 May 2026, 9:05
Date modified
29 May 2026, 13:21
Achizitii.md ID
21625848
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
Lot nr. 2 - Pîine din făină integrală
fortificată cu Fe și
acid folic
Budget: 4998.0 MDL
Active
Lot nr. 33 - Varză alba
proaspătă cu greutatea de 1,5-2 kg bucata
Budget: 3160.5 MDL
Active
Documents of the procurement procedure
Date:
28 May 2026, 19:55
Question's name:
Documentatia
Question:
Plasati documentatia standart cu specificatiile in format word!
formatul de fotografie va face imposibila intocmirea ofertelor pentru OE!
Answer (29 May 2026, 13:18):
ok
Only authorized platform users may ask questions during the clarification period.
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