Public procurement
21640611
Pere
1
Enquiry period
with 29.06.2026 12:01
to 04.07.2026 11:00
to 04.07.2026 11:00
4 days left
2
Bidding period
with 04.07.2026 11:00
to 14.07.2026 14:00
to 14.07.2026 14:00
3
Auction
15.07.2026 13:32
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
4 074,07 MDL
Period of clarifications:
29 Jun 2026, 12:01 - 4 Jul 2026, 11:00
Submission of proposals:
4 Jul 2026, 11:00 - 14 Jul 2026, 14:00
Auction start date:
15 Jul 2026, 13:32
Supplier technical support:
(+373) 79999801
Pere
Information about customer
Title
Fiscal code/IDNO
Address
4578, MOLDOVA, Dubăsari, s.Oxentea, S.Oxentea R.Dubasari
Web site
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The contact person
Purchase data
Date created
29 Jun 2026, 11:28
Date modified
29 Jun 2026, 12:01
Estimated value (without VAT)
4 074,07 MDL
The minimum downward of the price
40,74 MDL
Achizitii.md ID
21640611
MTender ID
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Delivery address
4578, MOLDOVA, Dubăsari, s.Oxentea, S.Oxentea R.Dubasari
Contract period
1 Aug 2026 11:58 - 31 Dec 2026 11:58
List of positions
1)
Title
Quantity: 200.0
Unit of measurement: Kilogram
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Documents of the procurement procedure
anunt_de_participare_bunuri_si_servicii semestru ii 2026 (2).signed.pdf
anunt_de_participare_bunuri_si_servicii semestru ii 2026 (2).signed.pdf
Bidding Documents
-Produse alimentare pentru semestrul II anul 2026 Gradinita de Copii
29.06.26 12:01
At the moment there are no questions to lot
Clarifications
Document successfully signed
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