1
Enquiry period
with 06.04.2026 13:36
to 21.04.2026 15:00
14 days left
2
Bidding period
with 21.04.2026 15:00
to 12.05.2026 15:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 3 795 275 MDL
Period of clarifications: 6 Apr 2026, 13:36 - 21 Apr 2026, 15:00
Submission of proposals: 21 Apr 2026, 15:00 - 12 May 2026, 15:00

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.

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Servicii de alimentarea copiilor la Tabăra de odihnă Cireșarii și Tabere cu sejur de zi din instituțiile subordinate DETS sec.Centru_ anul 2026

Information about customer
Fiscal code/IDNO
Address
2001, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Bulgară 41
Web site
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The contact person
Full name
Strajesco Natalia
Contact phone
022271022
Purchase data
Date created
6 Apr 2026, 13:36
Date modified
6 Apr 2026, 13:36
Achizitii.md ID
21594363
CPV
55500000-5 - Servicii de cantină şi servicii de catering
Type of procedure
Open tender
Award criteria
The best price-quality ratio
Funding sources
Advertising
Documents of the procurement procedure
documentația standart.docx
Bidding Documents
-
6.04.26 13:36
duae.doc
Bidding Documents
-
6.04.26 13:36
Question's name
Question
Only authorized platform users may ask questions during the clarification period.