1
Enquiry period
with 04.08.2025 13:23
to 08.08.2025 14:10
3 days left
2
Bidding period
with 08.08.2025 14:10
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

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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
Full name
Mariana Scutaru
Contact phone
068787201
Purchase data
Date created
4 Aug 2025, 13:08
Date modified
4 Aug 2025, 13:23
Achizitii.md ID
21463016
CPV
55520000-1 - Servicii de catering
Type of procedure
Request price offers (services)
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
202508041314_duae (1).doc
Bidding Documents
-
4.08.25 13:23
202508041312_anunt 2025.signed.pdf
Bidding Documents
-
4.08.25 13:23
202508041312__documentația standart.docx
Bidding Documents
-
4.08.25 13:23
Question's name
Question
Only authorized platform users may ask questions during the clarification period.