1
Enquiry period
with 05.08.2025 12:19
to 10.08.2025 13:00
2
Bidding period
with 10.08.2025 13:00
to 13.08.2025 13:00
3
Auction
14.08.2025 15:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 224 044,33 MDL
Period of clarifications: 5 Aug 2025, 12:19 - 10 Aug 2025, 13:00
Submission of proposals: 10 Aug 2025, 13:00 - 13 Aug 2025, 13:00

Supplier technical support:

(+373) 79999801

Advertising
Advertising

Servicii de alimentare si catering

Information about customer
Fiscal code/IDNO
Address
MD-6321, MOLDOVA, Leova, or.Iargara, str.Școlii nr.1
Web site
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The contact person
Full name
Cravcenco Dorina
Contact phone
067488629
Purchase data
Date created
5 Aug 2025, 12:19
Date modified
5 Aug 2025, 12:19
Achizitii.md ID
21463478
CPV
55500000-5 - Servicii de cantină şi servicii de catering
Type of procedure
Request price offers (services)
Award criteria
The best price-quality ratio
Funding sources
List of lots
Advertising
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.