Select the type of procedure
Commercial procurement
21533506
1
Enquiry period
with
29.12.2025 12:35
to 05.01.2026 10:00
to 05.01.2026 10:00
2
Bidding period
with
05.01.2026 10:00
to 08.01.2026 10:00
to 08.01.2026 10:00
3
Auction
09.01.2026 14:00
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
480 698,40 MDL
Period of clarifications:
29 Dec 2025, 12:35 - 5 Jan 2026, 10:00
Submission of proposals:
5 Jan 2026, 10:00 - 8 Jan 2026, 10:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Achiziționarea serviciilor de alimentare a elevilor claselor I-IX pentru perioada ianuarie - martie anul 2026
Information about customer
Title
Fiscal code/IDNO
Address
3541, MOLDOVA, Orhei, s.Peresecina, r.Orhei,s.Persecina,
Web site
---
The contact person
Purchase data
Date created
29 Dec 2025, 12:35
Date modified
29 Dec 2025, 12:35
Achizitii.md ID
21533506
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
Lot nr. 1 - Servicii de alimentare cu dejun cald a elevilor din clasele a I – IV-a pentru perioada ianuarie - martie anul 2026
Budget: 209882.4 MDL
Purchase has not taken place
Documents of the procurement procedure
documentatia standard.signed.pdf
documentatia standard.signed.pdf
Bidding Documents
-
29.12.25 12:35
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
OK