Select the type of procedure
Commercial procurement
21627472
1
Enquiry period
with
03.06.2026 11:29
to 05.06.2026 17:00
to 05.06.2026 17:00
2 days left
2
Bidding period
with
05.06.2026 17:00
to 09.06.2026 16:00
to 09.06.2026 16:00
3
Auction
10.06.2026 15:00
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
262 200 MDL
Period of clarifications:
3 Jun 2026, 11:29 - 5 Jun 2026, 17:00
Submission of proposals:
5 Jun 2026, 17:00 - 9 Jun 2026, 16:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Enquiry period
Servicii de catering-servicii de alimentare a copiilor la tabăra cu sejur de zi din or. Ungheni
Information about customer
Fiscal code/IDNO
Address
MD-3600, MOLDOVA, Ungheni, mun.Ungheni, str. Nationala 9
Web site
---
The contact person
Full name
Directia Educatie Ungheni Directia Educatie Ungheni
Contact phone
023622094
E-mail
Purchase data
Date created
3 Jun 2026, 11:29
Date modified
3 Jun 2026, 11:29
Achizitii.md ID
21627472
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: 262200.0 MDL
Active
Documents of the procurement procedure
anunt de participare simplificat.signed.pdf
anunt de participare simplificat.signed.pdf
tenderNotice
-
3.06.26 11:29
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
OK