1
Enquiry period
with 12.12.2025 13:14
to 19.12.2025 10:05
6 days left
2
Bidding period
with 19.12.2025 10:05
to 29.12.2025 10:05
3
Auction
30.12.2025 14:00
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 513 666,67 MDL
Period of clarifications: 12 Dec 2025, 13:14 - 19 Dec 2025, 10:05
Submission of proposals: 19 Dec 2025, 10:05 - 29 Dec 2025, 10:05

Supplier technical support:

(+373) 79999801

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Servicii de catering pentru elevii din cadrul IPLT "Ion Creanga" din or.Floresti pentru perioada ianuarie-mai 2026

Information about customer
Fiscal code/IDNO
Address
5000, MOLDOVA, Floreşti, or.Floreşti (r-l Floreşti), str.Dacia 4
Web site
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The contact person
Full name
Mariana Scutaru
Contact phone
068787201
Purchase data
Date created
12 Dec 2025, 13:04
Date modified
12 Dec 2025, 13:14
Achizitii.md ID
21522598
CPV
55500000-5 - Servicii de cantină şi servicii de catering
Type of procedure
Request price offers (services)
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
202512121308__documentația standart (1).docx
Bidding Documents
-
12.12.25 13:14
202512121308_duae (1) (1).doc
Bidding Documents
-
12.12.25 13:14
Question's name
Question
Only authorized platform users may ask questions during the clarification period.