Select the type of procedure
Commercial procurement
21654901
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
51 666,67 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
Servicii de protocol la sărbătoarea Hramului sf. Ierarh Nicolae din 22.05.2026
Information about customer
Title
Fiscal code/IDNO
Address
MD-2084, MOLDOVA, mun.Chişinău, or.Cricova, str. Chișinăului, 90
Web site
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The contact person
Purchase data
Date created
15 Jul 2026, 17:47
Date modified
15 Jul 2026, 17:47
Achizitii.md ID
21654901
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 - Servicii de protocol la sărbătoarea Hramului sf. Ierarh Nicolae din 22.05.2026
Budget: 51666.67 MDL
Active
Documents of the procurement procedure
contract srl madisor (3).semnat.signed.pdf
contract srl madisor (3).semnat.signed.pdf
Bidding Documents
-contract
15.07.26 17:47
anexa srl madisor (2).semnat.signed.pdf
anexa srl madisor (2).semnat.signed.pdf
Bidding Documents
-anexa
15.07.26 17:47
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