Select the type of procedure
21463016
1
Enquiry period
with
04.08.2025 13:23
to 08.08.2025 14:10
to 08.08.2025 14:10
3 days left
2
Bidding period
with
08.08.2025 14:10
to 18.08.2025 13:10
to 18.08.2025 13:10
3
Auction
19.08.2025 15:00
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
406 203,70 MDL
Period of clarifications:
4 Aug 2025, 13:23 - 8 Aug 2025, 14:10
Submission of proposals:
8 Aug 2025, 14:10 - 18 Aug 2025, 13:10
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Enquiry period
Servicii de catering pentru elevii din cadrul IPLT „Ion Creanga ”din or. Florești pentru perioada septembrie-decembrie 2025
Information about customer
Fiscal code/IDNO
Address
5000, MOLDOVA, Floreşti, or.Floreşti (r-l Floreşti), str.Dacia 4
Web site
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The contact person
Purchase data
Date created
4 Aug 2025, 13:08
Date modified
4 Aug 2025, 13:23
Achizitii.md ID
21463016
MTender ID
CPV
55520000-1 - Servicii de catering
Type of procedure
Request price offers (services)
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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