Select the type of procedure
1
Enquiry period
with
27.12.2025 00:23
to 29.12.2025 09:00
to 29.12.2025 09:00
2
Bidding period
with
29.12.2025 09:00
to 02.01.2026 09:00
to 02.01.2026 09:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
277 000 MDL
Period of clarifications:
27 Dec 2025, 0:23 - 29 Dec 2025, 9:00
Submission of proposals:
29 Dec 2025, 9:00 - 2 Jan 2026, 9:00
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 alimentare a elevilor din gimnaziul Sasratica Noua
Information about customer
Fiscal code/IDNO
Address
MD-6327, MOLDOVA, Leova, s.Sărăţica Nouă, S. Saratica Noua
Web site
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The contact person
Purchase data
Date created
27 Dec 2025, 0:23
Date modified
27 Dec 2025, 0:23
Achizitii.md ID
21532685
MTender ID
CPV
55500000-5 - Servicii de cantină şi servicii de catering
Type of procedure
Low cost purchase
Award criteria
The best cost - quality ratio
Funding sources
List of lots
Lot nr. 1 - Servicii de alimentare a elevilor din gimnaziul Sasratica Noua
Budget: 277000.0 MDL
Active
Documents of the procurement procedure
anunț de participare servicii .signed.pdf
anunț de participare servicii .signed.pdf
Bidding Documents
-
27.12.25 00:23
documentația standart (1).signed.pdf
documentația standart (1).signed.pdf
Bidding Documents
-
27.12.25 00:23
Only authorized platform users may ask questions during the clarification period.
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