1
Enquiry period
with 13.01.2026 12:08
to 19.01.2026 09:02
5 days left
2
Bidding period
with 19.01.2026 09:02
to 28.01.2026 10:03
3
Auction
29.01.2026 14:00
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 397 600 MDL
Period of clarifications: 13 Jan 2026, 12:08 - 19 Jan 2026, 9:02
Submission of proposals: 19 Jan 2026, 9:02 - 28 Jan 2026, 10:03

Supplier technical support:

(+373) 79999801

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Servicii de catering pentru elevii din cadrul IPLT „Ion Creanga ”din or. Florești pentru perioada februarie-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
13 Jan 2026, 12:01
Date modified
13 Jan 2026, 12:08
Achizitii.md ID
21544161
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
202601131205__documentația standart (2).docx
Bidding Documents
-
13.01.26 12:08
202601131205_duae (1) (2).doc
Bidding Documents
-
13.01.26 12:08
Question's name
Question
Only authorized platform users may ask questions during the clarification period.