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 days left
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
Enquiry period
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 Enquiry period
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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