Select the type of procedure
Commercial procurement
21627089
Status
Cancelled
Estimated value without VAT
237 500 MDL
Period of clarifications:
2 Jun 2026, 13:53 - 4 Jun 2026, 17:00
Submission of proposals:
4 Jun 2026, 17:00 - 8 Jun 2026, 16:00
Supplier technical support:
(+373) 79999801
Servicii de catering-servicii de alimentare a copiilor la tabăra cu sejur de zi din or. Ungheni
Information about the cancellation
The reason of cancellation
bugetul gresit
Date of cancellation
3 Jun 2026, 11:23
Information about customer
Fiscal code/IDNO
Address
MD-3600, MOLDOVA, Ungheni, mun.Ungheni, str. Nationala 9
Web site
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The contact person
Full name
Directia Educatie Ungheni Directia Educatie Ungheni
Contact phone
023622094
E-mail
Purchase data
Date created
2 Jun 2026, 13:53
Date modified
3 Jun 2026, 11:24
Achizitii.md ID
21627089
MTender ID
CPV
55500000-5 - Servicii de cantină şi servicii de catering
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Servicii de catering-servicii de alimentare a copiilor la tabăra cu sejur de zi din or. Ungheni
Budget: 237500.0 MDL
Cancelled
Only authorized platform users may ask questions during the clarification period.
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