1
Enquiry period
with 24.07.2025 11:43
to 03.08.2025 10:00
8 days left
2
Bidding period
with 03.08.2025 10:00
to 06.08.2025 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 742 133,35 MDL
Period of clarifications: 24 Jul 2025, 11:43 - 3 Aug 2025, 10:00
Submission of proposals: 3 Aug 2025, 10:00 - 6 Aug 2025, 10:00

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.

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Servicii de alimentarea copiilor din cadrul IPLT "Mitropolit Nestor Vornicescu" pentru perioada septembrie-decembrie 2025

Information about customer
Fiscal code/IDNO
Address
MD- 3721, MOLDOVA, Străşeni, s.Lozova, I.Creanga 80
Web site
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The contact person
Full name
Oprea Gabriela
Contact phone
069634333
Purchase data
Date created
24 Jul 2025, 11:43
Date modified
24 Jul 2025, 11:43
Achizitii.md ID
21459190
CPV
55500000-5 - Servicii de cantină şi servicii de catering
Type of procedure
Open tender
Award criteria
The best price-quality ratio
Funding sources
Advertising
Documents of the procurement procedure
documentația standart .docx
Bidding Documents
-
24.07.25 11:43
duae .docx
Bidding Documents
-
24.07.25 11:43
Question's name
Question
Only authorized platform users may ask questions during the clarification period.