1
Enquiry period
with 08.06.2026 10:41
to 13.06.2026 10:00
4 days left
2
Bidding period
with 13.06.2026 10:00
to 19.06.2026 10:30
3
Auction
22.06.2026 13:00
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 128 800 MDL
Period of clarifications: 8 Jun 2026, 10:41 - 13 Jun 2026, 10:00
Submission of proposals: 13 Jun 2026, 10:00 - 19 Jun 2026, 10:30

Supplier technical support:

(+373) 79999801

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Produse alimntare pentru Gradinite de copii si Centru de zi din orasul Iargara pentru simestru III

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
8 Jun 2026, 10:41
Date modified
8 Jun 2026, 13:39
Achizitii.md ID
21629388
CPV
15800000-6 - Diverse produse alimentare
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
duae_ro_ (2).doc
Bidding Documents
-duae
8.06.26 10:41
lista instituțiilor (1).docx
Bidding Documents
-lista institutiilor
8.06.26 10:41
anunț.pdf anunț.pdf
Bidding Documents
anunt
8.06.26 10:41
document standart trim iii.docx
Bidding Documents
-document standart
8.06.26 10:41
Date:
8 Jun 2026, 13:39
Question's name:
Документы
Question:
Здравствуйте, загрузите пожалуйста документы в не отсканированном виде чтоб с ними можно было работать.Спасибо.
Answer (8 Jun 2026, 13:43):
anuntul este incarcat in PDF restul documentelor sunt in WORD
Question's name
Question
Only authorized platform users may ask questions during the clarification period.