1
Enquiry period
with 15.09.2026 14:58
to 20.09.2026 09:00
4 days left
2
Bidding period
with 20.09.2026 09:00
to 25.09.2026 00:00
3
Auction
25.09.2026 15:00
4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 415 200 MDL
Period of clarifications: 15 Sep 2026, 14:58 - 20 Sep 2026, 9:00
Submission of proposals: 20 Sep 2026, 9:00 - 25 Sep 2026, 0:00
Auction start date: 25 Sep 2026, 15:00

Supplier technical support:

(+373) 79999801

Servicii de alimentare a copiilor din cadrul institutilor din subordinea Primăriei Iargara pentru perioada octombrie-decembrie 2026
Information about customer
Fiscal code/IDNO
Address
6321, MOLDOVA, Leova, or.Iargara, str.27 august nr.3
Web site
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The contact person
Full name
Mutaf Eugeniu
Contact phone
026363236
Purchase data
Date created
15 Sep 2026, 14:23
Date modified
15 Sep 2026, 15:00
Estimated value (without VAT)
415 200 MDL
The minimum downward of the price
4 152 MDL
Achizitii.md ID
21677040
Type of procedure
Request price offers (services)
Award criteria
The best price-quality ratio
Delivery address
6321, MOLDOVA, Leova, or.Iargara, str.27 august nr.3
Contract period
1 Oct 2026 08:00 - 31 Dec 2026 08:00
List of positions
1)
Title
-Servicii de alimentare a copiilor din cadrul institutilor din subordinea Primăriei Iargara pentru perioada octombrie-decembrie 2026 CPV: 55500000-5 - Canteen and catering services
Quantity: 1.0
Unit of measurement: Trimestru
Advertising
Documents of the procurement procedure
anunt word
Bidding Documents
-anunt word
15.09.26 14:58
document standart
Bidding Documents
-document standart
15.09.26 14:58
lista instituțiilor
Bidding Documents
-lista institutiilor
15.09.26 14:58
duae
Bidding Documents
-duae
15.09.26 14:58
anunt.pdf anunt.pdf
Bidding Documents
-anunt pdf
15.09.26 14:58
Lot documents
anunt
-anunt
15.09.26 14:58
Question's name
Question
At the moment there are no questions to lot
Clarifications