Select the type of procedure
Commercial procurement
21670918
1
Enquiry period
with
28.08.2026 09:17
to 03.09.2026 10:00
to 03.09.2026 10:00
5 days left
2
Bidding period
with
03.09.2026 10:00
to 10.09.2026 10:00
to 10.09.2026 10:00
3
Auction
11.09.2026 11:00
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
276 820 MDL
Period of clarifications:
28 Aug 2026, 9:17 - 3 Sep 2026, 10:00
Submission of proposals:
3 Sep 2026, 10:00 - 10 Sep 2026, 10:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Enquiry period
Produse alimentare pentru grădinița de copii Viorel și Viorica din satul Budești – trimestrul IV anul 2026
Information about customer
Title
Fiscal code/IDNO
Address
MD-4814, MOLDOVA, mun.Chişinău, s.Budeşti, str. Chișinăului, 131.
Web site
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The contact person
Purchase data
Date created
28 Aug 2026, 9:17
Date modified
28 Aug 2026, 9:17
Achizitii.md ID
21670918
MTender ID
CPV
15800000-6 - Diverse produse alimentare
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
1duae produse alimentare.signed.pdf
1duae produse alimentare.signed.pdf
Bidding Documents
-
28.08.26 09:17
1documentația standard_produse alimentare.signed.pdf
1documentația standard_produse alimentare.signed.pdf
Bidding Documents
-
28.08.26 09:17
1anunt_de_participare produse alimentare.signed.pdf
1anunt_de_participare produse alimentare.signed.pdf
Bidding Documents
-
28.08.26 09:17
Only authorized platform users may ask questions during the clarification period.
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