Select the type of procedure
21505386
1
Enquiry period
with
06.11.2025 12:43
to 07.11.2025 13:39
to 07.11.2025 13:39
20 hours left
2
Bidding period
with
07.11.2025 13:39
to 13.11.2025 12:39
to 13.11.2025 12:39
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
105 142,88 MDL
Period of clarifications:
6 Nov 2025, 12:43 - 7 Nov 2025, 13:39
Submission of proposals:
7 Nov 2025, 13:39 - 13 Nov 2025, 12:39
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 Enquiry period
Servicii de alimentare a copiilor din Gimnaziul Filipeni pentru perioada 20.11.2025-31.12.2025 din or.Leova
Information about customer
Fiscal code/IDNO
Address
6319, MOLDOVA, Leova, s.Filipeni, Ștefan cel Mare,32
Web site
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The contact person
Purchase data
Date created
6 Nov 2025, 12:39
Date modified
6 Nov 2025, 12:43
Achizitii.md ID
21505386
MTender ID
CPV
55500000-5 - Servicii de cantină şi servicii de catering
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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