Select the type of procedure
21670083
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
3 500 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.
Subscribe impossible
during the period Evaluation
Servicii de catering pentru cheltuieli de protocol în cadrul ședinței de lucru organizate în parteneriat cu Asociația Administratorilor Publici din România (AAPRO)
Information about customer
Fiscal code/IDNO
Address
6401, MOLDOVA, Nisporeni, or.Nisporeni, str. Alexandru cel bun, 55
Web site
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The contact person
Purchase data
Date created
25 Aug 2026, 9:20
Date modified
25 Aug 2026, 9:31
Achizitii.md ID
21670083
MTender ID
CPV
55520000-1 - Servicii de catering
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
Only authorized platform users may ask questions during the clarification period.
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