1
Enquiry period
with 15.06.2026 16:43
to 23.06.2026 17:00
7 days left
2
Bidding period
with 23.06.2026 17:00
to 29.06.2026 17:00
3
Auction
30.06.2026 14:00
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 349 770 MDL
Period of clarifications: 15 Jun 2026, 16:43 - 23 Jun 2026, 17:00
Submission of proposals: 23 Jun 2026, 17:00 - 29 Jun 2026, 17:00

Supplier technical support:

(+373) 79999801

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Produse alimentare pentru instituțiile preșcolare, trimestrul III, 2026

Information about customer
Fiscal code/IDNO
Address
MD-3641, MOLDOVA, Ungheni, s.Pîrliţa (r-l Ungheni), Pîrlița
Web site
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The contact person
Full name
Daniel Popescu
Contact phone
060443659
Purchase data
Date created
15 Jun 2026, 16:43
Date modified
15 Jun 2026, 16:43
Achizitii.md ID
21633776
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 2025.docx
Bidding Documents
-
15.06.26 16:43
documentația standard bunuri.docx
Bidding Documents
-
15.06.26 16:43
Question's name
Question
Only authorized platform users may ask questions during the clarification period.