1
Enquiry period
with 07.10.2026 09:52
to 13.10.2026 11:00
2
Bidding period
with 13.10.2026 11:00
to 20.10.2026 12:00
3
Auction
21.10.2026 14:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 418 390 MDL
Period of clarifications: 7 Oct 2026, 9:52 - 13 Oct 2026, 11:00
Submission of proposals: 13 Oct 2026, 11:00 - 20 Oct 2026, 12:00

Supplier technical support:

(+373) 79999801

Advertising
Advertising

Diverse produse alimentare

Information about customer
Fiscal code/IDNO
Address
3200, MOLDOVA, mun.Bender, mun.Bender, Z. Kosmodemianskaia nr.5
Web site
---
The contact person
Full name
Inna Mocan
Contact phone
068265048
Purchase data
Date created
7 Oct 2026, 9:36
Date modified
21 Oct 2026, 9:19
Achizitii.md ID
21687582
CPV
15800000-6 - Diverse produse alimentare
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
202610070938_anunt_de_participare.semnat.pdf
Bidding Documents
-Anunt de participare
7.10.26 09:52
202610070938_Documentatia standart.docx
Bidding Documents
-Documentatia Standart WORD
7.10.26 09:52
anexa nr.23 loturi.docx
Bidding Documents
-modificat anexa nr.23
8.10.26 08:54
Date:
8 Oct 2026, 06:29
Question's name:
DS
Question:
Complectati anexele 22 si 23 din documentele standart
Answer (8 Oct 2026, 08:37):
Completăm!
Date:
8 Oct 2026, 06:48
Question's name:
Anunt
Question:
Gramagul 1. faina de griu , 2 piper negru boabe sau macinat
Answer (8 Oct 2026, 08:37):
1.faina de grâu ambalaj în pachete de hârtie a câte 1kg, 2. piper negru măcinat
Date:
8 Oct 2026, 10:08
Question's name:
anunt
Question:
piper gramagul
Answer (8 Oct 2026, 11:13):
20 pach*100 gr
Only authorized platform users may ask questions during the clarification period.