Select the type of procedure
Commercial procurement
21518783
1
Enquiry period
with
05.12.2025 15:28
to 15.12.2025 09:00
to 15.12.2025 09:00
2
Bidding period
with
15.12.2025 09:00
to 18.12.2025 09:00
to 18.12.2025 09:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
3 438 126 MDL
Period of clarifications:
5 Dec 2025, 15:28 - 15 Dec 2025, 9:00
Submission of proposals:
15 Dec 2025, 9:00 - 18 Dec 2025, 9:00
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.
Subscribe impossible
during the period Evaluation
Servicii de alimentatie a elevilor cl.I-IX perioada ianuarie-decembrie 2026
Information about customer
Title
Fiscal code/IDNO
Address
3600, MOLDOVA, Ungheni, mun.Ungheni, OR. UNGHENI, STR. NATIONALA 3
Web site
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The contact person
Purchase data
Date created
5 Dec 2025, 15:28
Date modified
5 Dec 2025, 15:28
Achizitii.md ID
21518783
MTender ID
CPV
55500000-5 - Servicii de cantină şi servicii de catering
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Servicii de alimentatie a elevilor cl.I-IX perioada ianuarie-decembrie 2026
Budget: 3438126.0 MDL
Active
Documents of the procurement procedure
anunt de participare.signed.pdf
anunt de participare.signed.pdf
tenderNotice
Anunt de participare
5.12.25 15:28
Only authorized platform users may ask questions during the clarification period.
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