Select the type of procedure
Commercial procurement
21536858
1
Enquiry period
with
02.01.2026 17:05
to 07.01.2026 00:00
to 07.01.2026 00:00
4 days left
2
Bidding period
with
07.01.2026 00:00
to 10.01.2026 00:00
to 10.01.2026 00:00
3
Auction
12.01.2026 14:00
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
476 420,79 MDL
Period of clarifications:
2 Jan 2026, 17:05 - 7 Jan 2026, 0:00
Submission of proposals:
7 Jan 2026, 0:00 - 10 Jan 2026, 0:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Enquiry period
Servicii de catering pu
ianuarie-mai 2026
Information about customer
Fiscal code/IDNO
Address
MD-3548, MOLDOVA, Orhei, s.Susleni, s.Susleni r.Orhei
Web site
---
The contact person
Purchase data
Date created
2 Jan 2026, 17:05
Date modified
2 Jan 2026, 17:05
Achizitii.md ID
21536858
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
anunt de participare2026.signed.pdf
anunt de participare2026.signed.pdf
Bidding Documents
-
2.01.26 17:05
caiet de sarcini susleni2026.signed.pdf
caiet de sarcini susleni2026.signed.pdf
Bidding Documents
-
2.01.26 17:05
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
OK