Select the type of procedure
Commercial procurement
21526754
1
Enquiry period
with
18.12.2025 15:47
to 30.12.2025 09:00
to 30.12.2025 09:00
2
Bidding period
with
30.12.2025 09:00
to 03.01.2026 09:00
to 03.01.2026 09:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
1 188 529 MDL
Period of clarifications:
18 Dec 2025, 15:47 - 30 Dec 2025, 9:00
Submission of proposals:
30 Dec 2025, 9:00 - 3 Jan 2026, 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 alimentaţie a elevilor din cadrul L.T. ,,Ion Vatamanu” din mun. Strășeni, în perioada ianuarie-mai; septembrie-decembrie 2026, inclusiv servicii conexe
Information about customer
Title
Fiscal code/IDNO
Address
3701, MOLDOVA, Străşeni, mun.Străşeni, str.Mihai Eminescu 78
Web site
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The contact person
Purchase data
Date created
18 Dec 2025, 15:47
Date modified
18 Dec 2025, 15:47
Achizitii.md ID
21526754
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
Documents of the procurement procedure
meniu model iarna-primavara 2026.pdf
meniu model iarna-primavara 2026.pdf
Bidding Documents
-
18.12.25 15:47
Only authorized platform users may ask questions during the clarification period.
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