Select the type of procedure
Commercial procurement
21610820
1
Enquiry period
with
23.04.2026 15:11
to 05.05.2026 00:00
to 05.05.2026 00:00
11 days left
2
Bidding period
with
05.05.2026 00:00
to 15.05.2026 00:00
to 15.05.2026 00:00
3
Auction
15.05.2026 15:00
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
863 100 MDL
Period of clarifications:
23 Apr 2026, 15:11 - 5 May 2026, 0:00
Submission of proposals:
5 May 2026, 0:00 - 15 May 2026, 0:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Enquiry period
Prestarea serviciilor de alimentare a elevilor în tabăra de odihna ,,Prietenia” s.Cuhureştii de Sus, r-ul Floreşti
Information about customer
Fiscal code/IDNO
Address
6642, MOLDOVA, Floreşti, s.Cuhureştii de Sus, s.Cuhurestii de Sus
Web site
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The contact person
Purchase data
Date created
23 Apr 2026, 15:11
Date modified
23 Apr 2026, 15:11
Achizitii.md ID
21610820
MTender ID
CPV
55500000-5 - Servicii de cantină şi servicii de catering
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
ds_bunuri_servicii_omf_115_15_09_2021.signed.pdf
ds_bunuri_servicii_omf_115_15_09_2021.signed.pdf
Bidding Documents
DS SERVICII
23.04.26 15:11
caiet de sarcini.signed.pdf
caiet de sarcini.signed.pdf
Technical Specifications
caiet de sarcini
23.04.26 15:11
anunt de participare.signed.pdf
anunt de participare.signed.pdf
tenderNotice
anunt de participare
23.04.26 15:11
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