1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status Evaluation
Estimated value without VAT 3 200 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.

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Procurarea produselor alimentare sim.II 2026

Information about customer
Fiscal code/IDNO
Address
4226, MOLDOVA, Ştefan Vodă, s.Olăneşti, s. Olăneşti
Web site
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The contact person
Full name
Angela Arpenti
Contact phone
069419284
Purchase data
Date created
3 Sep 2026, 10:49
Date modified
3 Sep 2026, 11:10
Achizitii.md ID
21671873
CPV
15800000-6 - Diverse produse alimentare
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Advertising
Documents of the procurement procedure
202609031058_Contract Vitarina Prim 17.docx
Bidding Documents
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3.09.26 11:10
202609031050_Caiet de sarcini sem II 2026.docx
Bidding Documents
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3.09.26 11:10
Only authorized platform users may ask questions during the clarification period.