Select the type of procedure
Commercial procurement
21533506
1
Enquiry period
with
29.12.2025 12:35
to 05.01.2026 10:00
to 05.01.2026 10:00
6 days left
2
Bidding period
with
05.01.2026 10:00
to 08.01.2026 10:00
to 08.01.2026 10:00
3
Auction
09.01.2026 14:00
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
480 698,40 MDL
Period of clarifications:
29 Dec 2025, 12:35 - 5 Jan 2026, 10:00
Submission of proposals:
5 Jan 2026, 10:00 - 8 Jan 2026, 10:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Enquiry period
Achiziționarea serviciilor de alimentare a elevilor claselor I-IX pentru perioada ianuarie - martie anul 2026
Information about customer
Title
Fiscal code/IDNO
Address
3541, MOLDOVA, Orhei, s.Peresecina, r.Orhei,s.Persecina,
Web site
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The contact person
Purchase data
Date created
29 Dec 2025, 12:35
Date modified
29 Dec 2025, 12:35
Achizitii.md ID
21533506
MTender ID
CPV
55500000-5 - Servicii de cantină şi servicii de catering
Type of procedure
Request price offers (services)
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
documentatia standard.signed.pdf
documentatia standard.signed.pdf
Bidding Documents
-
29.12.25 12:35
Only authorized platform users may ask questions during the clarification period.
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