1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status Evaluation
Estimated value without VAT 528,83 MDL

Supplier technical support:

(+373) 79999801


This procedure is carried out without auction. Your offer is final and must contain the entire list of required documents.

Advertising
Advertising

Diverse produse alimentare (Apă potabilă, cafea și pahare de hârtie pentru necesitățile instituției)- Factura Fiscală Nr.AAY 7379033

Information about customer
Fiscal code/IDNO
Address
MD-4901, MOLDOVA, Glodeni, or.Glodeni, str. Suveranității 2
Web site
---
The contact person
Full name
Victoria Climovici
Contact phone
024925055
Purchase data
Date created
23 Jun 2026, 11:17
Date modified
23 Jun 2026, 11:17
Achizitii.md ID
21637620
CPV
15800000-6 - Diverse produse alimentare
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
ff aprilie-6.pdf ff aprilie-6.pdf
Bidding Documents
Factura fiscală
23.06.26 11:17
Only authorized platform users may ask questions during the clarification period.