1
Enquiry period
with 04.09.2026 16:26
to 08.09.2026 17:00
3 days left
2
Bidding period
with 08.09.2026 17:00
to 18.09.2026 07:00
3
Auction
21.09.2026 15:00
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 436 366,67 MDL
Period of clarifications: 4 Sep 2026, 16:26 - 8 Sep 2026, 17:00
Submission of proposals: 8 Sep 2026, 17:00 - 18 Sep 2026, 7:00

Supplier technical support:

(+373) 79999801

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Servicii de catering

Information about customer
Fiscal code/IDNO
Address
4998, MOLDOVA, Floreşti, or.Floreşti (r-l Floreşti), str. CIPRIAN PORUMBESCU nr.12
Web site
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The contact person
Full name
VALENTINA CUCU
Contact phone
069484808
Purchase data
Date created
4 Sep 2026, 16:20
Date modified
4 Sep 2026, 16:26
Achizitii.md ID
21672645
CPV
55500000-5 - Servicii de cantină şi servicii de catering
Type of procedure
Request price offers (services)
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Servicii de catering
Budget: 436366.67 MDL
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Documents of the procurement procedure
202609041623_duae .doc
Bidding Documents
-
4.09.26 16:26
202609041623_documentația standart .docx
Bidding Documents
-
4.09.26 16:26
Question's name
Question
Only authorized platform users may ask questions during the clarification period.