1
Enquiry period
with 29.12.2025 12:09
to 05.01.2026 12:00
6 days left
2
Bidding period
with 05.01.2026 12:00
to 08.01.2026 12:00
3
Auction
09.01.2026 14:00
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 615 566,04 MDL
Period of clarifications: 29 Dec 2025, 12:09 - 5 Jan 2026, 12:00
Submission of proposals: 5 Jan 2026, 12:00 - 8 Jan 2026, 12:00

Supplier technical support:

(+373) 79999801

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Servicii de alimentarea copiilor din cadrul instituției de învățămînt IP Gimnaziul ,,Mihai Viteazul,,s.Tomai pentru perioada 09.01.2026-25.12.2026

Information about customer
Fiscal code/IDNO
Address
6331, MOLDOVA, Leova, s.Tomai (r-l Leova), s.Tomai
Web site
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The contact person
Full name
PendeaVeronica pendea
Contact phone
026369468
Purchase data
Date created
29 Dec 2025, 12:09
Date modified
29 Dec 2025, 12:09
Achizitii.md ID
21533460
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
Advertising
Documents of the procurement procedure
duae.doc
Bidding Documents
-
29.12.25 12:09
ds_bunuri_servicii_ .docx
Bidding Documents
-
29.12.25 12:09
Question's name
Question
Only authorized platform users may ask questions during the clarification period.