Select the type of procedure
Commercial procurement
21669729
1
Enquiry period
with
24.08.2026 12:32
to 28.08.2026 12:00
to 28.08.2026 12:00
3 days left
2
Bidding period
with
28.08.2026 12:00
to 31.08.2026 12:00
to 31.08.2026 12:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
188 903,58 MDL
Period of clarifications:
24 Aug 2026, 12:32 - 28 Aug 2026, 12:00
Submission of proposals:
28 Aug 2026, 12:00 - 31 Aug 2026, 12:00
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.
Subscribe impossible
during the period Enquiry period
Produse alimentare pentru Gradinita de copii Soarele din c.Burlaceni r.Cahul / din luna 09 - 12. 2026/
Information about customer
Fiscal code/IDNO
Address
5313, MOLDOVA, Cahul, s.Burlăceni, str. 30 let Pobedî
Web site
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The contact person
Purchase data
Date created
24 Aug 2026, 12:32
Date modified
24 Aug 2026, 12:32
Achizitii.md ID
21669729
MTender ID
CPV
15800000-6 - Diverse produse alimentare
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
anunt_de_intentie (3) — копия.signed.pdf
anunt_de_intentie (3) — копия.signed.pdf
Bidding Documents
-
24.08.26 12:32
Only authorized platform users may ask questions during the clarification period.
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