Select the type of procedure
21517349
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
105 142 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
alimentare a
copilor din
Gimnaziul
Filipeni
pentru
perioada
20.11.2025-
31.12.2025
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
3 Dec 2025, 12:33
Date modified
3 Dec 2025, 12:45
Achizitii.md ID
21517349
MTender ID
CPV
55500000-5 - Servicii de cantină şi servicii de catering
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Servicii de alimentare a copilor din Gimnaziul Filipeni pentru perioada 20.11.2025- 31.12.2025
Budget: 105142.0 MDL
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