Select the type of procedure
Commercial procurement
21530177
1
Enquiry period
with
23.12.2025 16:24
to 28.12.2025 00:00
to 28.12.2025 00:00
3 days left
2
Bidding period
with
28.12.2025 00:00
to 31.12.2025 00:00
to 31.12.2025 00:00
3
Auction
31.12.2025 14:00
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
798 600 MDL
Period of clarifications:
23 Dec 2025, 16:24 - 28 Dec 2025, 0:00
Submission of proposals:
28 Dec 2025, 0:00 - 31 Dec 2025, 0:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Enquiry period
Servicii de cătering pentru I.E.T. grădinița-creșă de copii “Spiridușii” din s. Lucășeuca și pentru I.E.T grădinița de copii ”Izvorașul” din s. Mana, raionul Orhei
Information about customer
Title
Fiscal code/IDNO
Address
MD-3545, MOLDOVA, Orhei, s.Selişte (r-l Orhei), s.Seliste r. Orhei
Web site
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The contact person
Purchase data
Date created
23 Dec 2025, 16:24
Date modified
23 Dec 2025, 16:24
Achizitii.md ID
21530177
MTender ID
CPV
55500000-5 - Servicii de cantină şi servicii de catering
Type of procedure
Request price offers (services)
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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