Select the type of procedure
21651848
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
8 500 MDL
Supplier technical support:
(+373) 79999801
This procedure is carried out without auction. Your offer is final and must contain the entire list of required documents.
Subscribe impossible
during the period Evaluation
Аchiziționarea de servicii de cafea - pentru desfășurarea ședinței comitetului director al proiectului INTERREG NEXT
Information about customer
Fiscal code/IDNO
Address
3802, MOLDOVA, UTA Găgăuzia, mun.Comrat, Novaia nr.7
Web site
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The contact person
Purchase data
Date created
13 Jul 2026, 16:09
Date modified
13 Jul 2026, 16:11
Achizitii.md ID
21651848
MTender ID
CPV
55300000-3 - Servicii de restaurant şi de servire a mâncării
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - EBI000578587 din 26.05.2026 CASA-UNIVERSAL S.R.L. INTERREG NEXT.
Budget: 8500.0 MDL
Active
Documents of the procurement procedure
202607131609_- EBI000578587 din 26.05.2026 CASA-UNIVERSAL S.R.L. INTERREG NEXT.pdf
Bidding Documents
-EBI000578587 din 26.05.2026 CASA-UNIVERSAL S.R.L. INTERREG NEXT.
13.07.26 16:11
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