1
Enquiry period
with 13.01.2026 10:50
to 19.01.2026 10:00
3 days left
2
Bidding period
with 19.01.2026 10:00
to 26.01.2026 10:00
3
Auction
27.01.2026 14:00
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 462 962,96 MDL
Period of clarifications: 13 Jan 2026, 10:50 - 19 Jan 2026, 10:00
Submission of proposals: 19 Jan 2026, 10:00 - 26 Jan 2026, 10:00

Supplier technical support:

(+373) 79999801

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Servicii de livrare a prînzurilor pentru persoanele social-vulnerabile din orașul Căușeni pentru anul 2026

Information about customer
Fiscal code/IDNO
Address
MD-4300, MOLDOVA, Căuşeni, or.Căuşeni, or. Căușeni strada Meșterul Radu nr.3
Web site
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The contact person
Full name
Dontu Alexandru
Contact phone
024322233
Purchase data
Date created
13 Jan 2026, 10:50
Date modified
13 Jan 2026, 10:50
Achizitii.md ID
21543798
CPV
98300000-6 - Servicii diverse
Type of procedure
Request price offers (services)
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
documentatia standart.docx
Bidding Documents
-Documenattaia standart
13.01.26 10:50
duae.docx
Bidding Documents
-DUAE
13.01.26 10:50
Question's name
Question
Only authorized platform users may ask questions during the clarification period.