Public procurement
21631915
servicii catering la tabara cu sejur (repetat)
1
Enquiry period
with 11.06.2026 16:11
to 12.06.2026 17:00
to 12.06.2026 17:00
9 hours left
2
Bidding period
with 12.06.2026 17:00
to 16.06.2026 16:00
to 16.06.2026 16:00
3
Auction
17.06.2026 15:00
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
262 200 MDL
Period of clarifications:
11 Jun 2026, 16:11 - 12 Jun 2026, 17:00
Submission of proposals:
12 Jun 2026, 17:00 - 16 Jun 2026, 16:00
Auction start date:
17 Jun 2026, 15:00
Supplier technical support:
(+373) 79999801
Servicii de catering-servicii de alimentare a copiilor la tabăra cu sejur de zi din or. Ungheni
Information about 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
11 Jun 2026, 15:50
Date modified
11 Jun 2026, 16:11
Estimated value (without VAT)
262 200 MDL
The minimum downward of the price
2 622 MDL
Achizitii.md ID
21631915
MTender ID
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
MD-3600, MOLDOVA, Ungheni, mun.Ungheni, str. Nationala 9
Contract period
22 Jun 2026 16:10 - 30 Dec 2026 16:10
List of positions
1)
Title
Servicii de catering-servicii de alimentare a copiilor la tabăra cu sejur de zi din or. Ungheni
CPV: 55500000-5 - Canteen and catering services
Quantity: 3.0
Unit of measurement: Bucata
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Documents of the procurement procedure
anunt de participare simplificat repetat.signed.pdf
anunt de participare simplificat repetat.signed.pdf
tenderNotice
-
11.06.26 16:11
At the moment there are no questions to lot
Clarifications
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